General Contractor
Review the 63 PIDC Construction 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
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
36 Annie St, Providence, RI 02901
Commercial Construction Project at
35 Cambridgepark Dr, Cambridge, MA 02140
Construction Project by unknown general contractor at
350 Kendall St, Cambridge, MA 02142
Commercial Construction Project at
30 Cumberland St, Providence, RI 02908
Construction Project by unknown general contractor at
101 Smith Pl, Cambridge, MA 02138
Commercial Construction Project at
5 BURLINGTON WOODS DR, Burlington, MA 01803
Commercial Construction Project at
399 Binney St 7270, Cambridge, MA 02142
Construction Project by unknown general contractor at
399 BINNEY ST, Cambridge, MA 02142
Commercial Construction Project at
100 Technology Sq, Cambridge, MA 02139
Construction Project by unknown general contractor at
35 Parkwood Dr, Hopkinton, MA 01748
Commercial Construction Project at
150 CAMBRIDGEPARK DR, Cambridge, MA 02140
Commercial Construction Project at
150 Cambridgepark Dr Fl 2, Cambridge, MA 02140
Commercial Construction Project at
125 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at
100 Cambridge St, Cambridge, MA 02140
Construction Project by unknown general contractor at
270 Albany St, Cambridge, MA 02139
Commercial Construction Project at
Commercial Construction Project at
30 FORBES RD, Northborough, MA 01532
Construction Project at
10 Willow St, Cambridge, MA 02141
Commercial Construction Project by MPK Enterprises Inc. dba Dan-Cel Co. at
Commercial Construction Project at
100 ACORN PARK DR, Cambridge, MA 02140
Commercial Construction Project at
730 Main St Bldg 86, Wilmington, MA 01887
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PIDC Construction.
Typical contract pay terms not yet reported for PIDC Construction.
Typical days to payment not yet collected for PIDC Construction.