General Contractor
Review the 34 Seppala Construction Co. 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
161 Mill Glen Rd, Winchendon, MA 01475
Commercial Construction Project at
310 Patriot Pl, Foxborough, MA 02035
Commercial Construction Project at
169 TOPSHAM FAIR MALL RD, Topsham, ME 04086
Commercial Construction Project at
Commercial Construction Project at
1 WHITNEY RD, Concord, NH 03301
Construction Project at
300 & 400 10-12 s village dr, Salem, NH 03079
Construction Project at
153 Hunt Hill Rd, Rindge, NH 03461
Commercial Construction Project at
Construction Project at
108 FORT EDDY ROAD, Concord, NH 03301
Construction Project at
231 BRADFORD ROAD, Henniker, NH 03242
Construction Project at
5 Cornerstone Sq, Westford, MA 01886
Commercial Construction Project at
Commercial Construction Project at
15 MERCHANT WAY, Concord, NH 03301
Commercial Construction Project at
30 Main St, Orange, MA 01364
Commercial Construction Project at
6 VILLAGE DR, Raymond, NH 03077
Commercial Construction Project at
Commercial Construction Project at
130 Market Dr, Athol, MA 01331
Commercial Construction Project at
250 Grossman Dr, Braintree, MA 02184
Commercial Construction Project at
367 washington st, Claremont, NH 03743
Commercial Construction Project at
71 SACK BLVD, Leominster, MA 01453
Commercial Construction Project at
Commercial Construction Project at
92 Farmington Rd Unit 7, Rochester, NH 03867
Commercial Construction Project at
92 Farmington Rd, Rochester, NH 03867
Commercial Construction Project at
116 Farmington Rd Unit B, Rochester, NH 03867
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 Seppala Construction Co. Inc.
Typical contract pay terms not yet reported for Seppala Construction Co. Inc.
Typical days to payment not yet collected for Seppala Construction Co. Inc.