General Contractor
Review the 39 Rubicon Builders 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%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Federal Construction Project at
93 Bennington St, Revere, MA 02151
Construction Project by unknown general contractor at
1 FREDERICK ABBOTT WAY, Framingham, MA 01701
Construction Project by unknown general contractor at
283 Pleasant St, Framingham, MA 01701
Commercial Construction Project at
42 Charles St, Dorchester, MA 02122
Commercial Construction Project at
416 CAMBRIDGE ST, Winchester, MA 01890
Residential Construction Project at
Construction Project at
2-4 NORTH MAIN STREET, Sherborn, MA 01770
Commercial Construction Project at
1 Westcoat Dr, East Taunton, MA 02718
Commercial Construction Project at
Commercial Construction Project by Casella Construction Inc. at
280 OLD CONNECTICUT PATH, Framingham, MA 01701
Residential Construction Project at
85 PLYMOUTH ST, Carver, MA 02330
Commercial Construction Project at
77 Wharton Ct, Hyde Park, MA 02136
Commercial Construction Project at
261 Village St, Medway, MA 02053
Construction Project at
259 261 261R AND 263-269 VILLAGE ST, Medway, MA 2053
Commercial Construction Project at
Construction Project at
180 chestnut st a k a 80 chestnut st, Providence, RI 2903
Commercial Construction Project at
880 S Main St, Mansfield, MA 02048
Commercial Construction Project at
75 NEWBURY ST, Danvers, MA 01923
Commercial Construction Project by Colt Builders Inc. (NM) at
675 S Main St, Sharon, MA 02067
Commercial Construction Project at
Commercial Construction Project at
180 Eastern Ave, Malden, MA 02148
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 - 67%
2021 - 92%
Typical retainage not yet submitted for Rubicon Builders.
Typical contract pay terms not yet reported for Rubicon Builders.
Typical days to payment not yet collected for Rubicon Builders.