Subcontractor
Review the 38 Poirier & Springer Inc. 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%
22%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
10-4 LOMAR PARK DR, Pepperell, MA 01463
Commercial Construction Project by unknown general contractor at
1 Oxford St, Cambridge, MA 02138
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by unknown general contractor at
1545 Massachusetts Ave, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 FRONTAGE RD, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 TECH SQUARE, Cambridge, MA 02139
Commercial Construction Project by Schimenti Construction Company at
800 Boylston St Spc 173, Boston, MA 02199
Commercial Construction Project by unknown general contractor at
870 WINTER ST, Waltham, MA 02451
Commercial Construction Project by G. Greene Construction Co. Inc. at
Commercial Construction Project by The Richmond Group Inc. at
Commercial Construction Project by unknown general contractor at
424 Beacon St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
200 Technology Sq, Cambridge, MA 02139
Commercial Construction Project by The Richmond Group Inc. at
58 Charles St, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Columbia Construction Company (MA) at
50 Apple hl Dr, Tewksbury, MA 01876
Commercial Construction Project by Commodore Builders Inc. at
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by The Richmond Group Inc. at
245 1st St, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
399 BINNEY ST, Cambridge, MA 02142
Commercial Construction Project by The Richmond Group Inc. at
Commercial Construction Project by unknown general contractor at
40 Erie St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
1001 Boston Post Rd E, Marlborough, MA 01752
Commercial 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%
Typical retainage not yet submitted for Poirier & Springer Inc..
Typical contract pay terms not yet reported for Poirier & Springer Inc..
Typical days to payment not yet collected for Poirier & Springer Inc..