Subcontractor
Review the 34 Premier Mechanical (MA) 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 Trinity Building & Construction Management at
Commercial Construction Project by Trinity Building & Construction Management at
113 Seaport Blvd, Boston, MA 02210
Commercial Construction Project by Trinity Building & Construction Management at
Construction Project by unknown general contractor at
37 EAST ST, Hopkinton, MA 01748
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
2805 Claredon Blvd, Boston, MA 02116
Commercial Construction Project by Construction Management & Builders Inc. (CM&B) at
6 Broad Canal Way, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
131 Seaport Blvd # 147, Boston, MA 02210
Commercial Construction Project by Cafco Construction Management at
Commercial Construction Project by unknown general contractor at
117 Autumn Ln, Boston, MA 02210
Commercial Construction Project by Skanska USA Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Suffolk Construction at
221 Longwood Ave, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
727 Massachusetts Ave, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
12 Farnsworth St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
24 Farnsworth St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
175 Pilgrim Rd, Boston, MA 02215
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp 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 Premier Mechanical (MA).
Typical contract pay terms not yet reported for Premier Mechanical (MA).
Typical days to payment not yet collected for Premier Mechanical (MA).