Subcontractor
Review the 291 PJ Dionne Company 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%
Commercial Construction Project by unknown general contractor at
64 INDUSTRIAL PKWY, Woburn, MA 01801
Construction Project by unknown general contractor at
133 Hancock St, Dorchester, MA 02125
Construction Project by unknown general contractor at
209 Columbus Ave, Boston, MA 02116
Commercial Construction Project by Columbia Construction Company (MA) at
72 E Concord St, Boston, MA 02118
Construction Project by unknown general contractor at
20 Staniford St, Boston, MA 02114
Commercial Construction Project by Columbia Construction Company (MA) at
16 GARDEN ST, Cambridge, MA 02138
Commercial Construction Project by Elaine Construction at
Commercial Construction Project by unknown general contractor at
1 POST OFFICE SQ, Boston, MA 02109
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
10 Brantwood Rd, Arlington, MA 02476
Federal Construction Project by unknown general contractor at
130 Louder's Ln, Jamaica Plain, MA 02130
Federal Construction Project by unknown general contractor at
33 Trenton St, East Boston, MA 02128
Federal Construction Project by unknown general contractor at
6 SHIRLEY ST, Boston, MA 02119
Commercial Construction Project by Commodore Builders Inc. at
Residential Construction Project by unknown general contractor at
982 Main St, Woburn, MA 01801
Construction Project by unknown general contractor at
50 Western Ave, Allston, MA 02134
Construction Project by unknown general contractor at
733-743 Boylston St, Boston, MA 02199
Commercial Construction Project by Consigli Construction at
101 Park St, Chelsea, MA 02150
Commercial Construction Project by Bond Brothers, Inc. at
Commercial Construction Project by unknown general contractor at
1 RAND CIR, Danvers, MA 01923
Construction Project by unknown general contractor at
300 Fenway, Boston, MA 02115
Construction Project by unknown general contractor at
20 Western Ave, Allston, MA 02134
Commercial Construction Project by O&G Industries, Inc. at
1330 Highland Ave, Needham, MA 02492
Construction Project by unknown general contractor at
1 ASHBURTON PL, Boston, MA 02108
Construction Project by unknown general contractor 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%
Usually 5% retainage in Massachusetts. See typical retainage by State for PJ Dionne Company.
100% 5% retainage
Typical contract pay terms not yet reported for PJ Dionne Company.
Typical days to payment not yet collected for PJ Dionne Company.