General Contractor
Review the 7 Pearson Custom Homes projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
13 Fatherland Dr, Byfield, MA 01922
Commercial Construction Project at
120 State Rte 110, Merrimac, MA 01860
Commercial Construction Project at
1 Parish Rd, Georgetown, MA 01833
Commercial Construction Project at
144 Ashworth Ave, Hampton, NH 03842
Construction Project at
2 Broad St, Newburyport, MA 01950
Residential Construction Project at
56 HAY ST, Newbury, MA 01951
Residential Construction Project at
71 Exeter Road, Hampton, NH 03842
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Usually no retainage in Massachusetts. See typical retainage by State for Pearson Custom Homes.
100% No Retainage
Typical contract pay terms not yet reported for Pearson Custom Homes.
Typical days to payment not yet collected for Pearson Custom Homes.