General Contractor
Review the 173 Rise Construction Management 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
7%
73%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
89%
3%
4%
Commercial Construction Project at
52 SCHOOL ST, Everett, MA 02149
Commercial Construction Project at
7-9 Central Street, Somerville, MA 02143
Commercial Construction Project at
500 Broadway, Malden, MA 02148
Residential Construction Project at
249 Corey Rd, Brighton, MA 02135
Construction Project at
35-43 Braintree St, Boston, MA 02134
Residential Construction Project at
169 NEWBURY ST, Boston, MA 02116
Commercial Construction Project at
143 Washington St 25, Dorchester, MA 02121
Commercial Construction Project at
11 Ave De Lafayette, Boston, MA 02111
Construction Project at
64-74 Franklin St, Boston, MA 02110
Construction Project at
5 Fidelis Way, Brighton, MA 02135
State / County Construction Project at
Construction Project at
100 Linden St, Allston, MA 02134
Construction Project at
40 Allied Dr, Dedham, MA 02026
Construction Project at
150 JORDAN RD, Brookline, MA 02446
Commercial Construction Project at
Construction Project at
86-92 Essex St, ', MA 01832
Construction Project at
34 MUNROE ST, Lynn, MA 01901
Commercial Construction Project at
11 PARKER ST, Gloucester, MA 01930
Residential Construction Project at
1043 Cambridge St, Cambridge, MA 02141
Construction Project at
474-488 Broadway st, Malden, MA 02148
Construction Project at
7-9 Central Street in, Somerville, MA 02143
Commercial Construction Project at
199 Gardner St, West Roxbury, MA 02132
Commercial Construction Project at
143 Washington St, Dorchester, MA 02121
Commercial Construction Project at
Commercial Construction Project at
3992 Washington St, Roslindale, MA 02131
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 30% of projects in 2023 had no reported payment incidents.
2023 - 30%
2022 - 91%
2021 - 66%
Usually 5% retainage in Massachusetts. See typical retainage by State for Rise Construction Management.
100% 5% retainage
Others typically said they were paid if paid from Rise Construction Management. See what were common payment terms.
100% Pay if paid
Rise Construction Management typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days