Schlager Company Inc
Subcontractor
Schlager Company Inc Payment and Project History
Review the 17 Schlager Company 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Schlager Company Inc Project and Payment History
Construction Project by unknown general contractor at
365 WESTERN AVE, Boston, MA 02135
- Last known event: 03/21/2024
- First known event: 03/21/2024
Federal Construction Project by Hanover Construction Company, Inc. at
1325 Washington St, East Weymouth, MA 02189
Commercial Construction Project by unknown general contractor at
128 NEWBURY ST, Peabody, MA 01960
Residential Construction Project by Adams Builders (MA) at
44 WHAFT ST, Weymouth, MA 02189
Residential Construction Project by Hanover Company at
33 Summerhouse Dr, Plymouth, MA 02360
Residential Construction Project by unknown general contractor at
7 DEARBORN RD, Peabody, MA 01960
Residential Construction Project by Rubicon Builders at
Residential Construction Project by unknown general contractor at
18 SAW MILL POND RD, Mashpee, MA 02649
Residential Construction Project by unknown general contractor at
82 High St, Andover, MA 01810
Residential Construction Project by Adams Builders (MA) at
55 W 1st St, South Boston, MA 02127
Residential Construction Project by unknown general contractor at
300 DEER ST, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
129 Dean Ave, Franklin, MA 02038
Commercial Construction Project by unknown general contractor at
200 Forest St, Marlborough, MA 01752
Residential Construction Project by Hanover Company at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 Avalon Dr, Acton, MA 01720
Waiting for payment from Schlager Company Inc
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Schlager Company Inc.
Payment Terms
Typical contract pay terms not yet reported for Schlager Company Inc.
Days to Payment
Typical days to payment not yet collected for Schlager Company Inc.