General Contractor
Review the 7 Severini & Associates 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
100%
22%
41%
Unprotected Projects
0%
73%
54%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
9 CHANDLER ST, Lexington, MA 02420
Residential Construction Project at
85 BALDPLATE HILL RD, Newton, MA 02459
Residential Construction Project at
31 Parkwood Rd, South Yarmouth, MA 02664
Commercial Construction Project at
30 Columbine Rd, Newton Center, MA 02459
Residential Construction Project at
15 Aston Rd, Chestnut Hill, MA 02467
Commercial Construction Project at
84 NORTH ST, Newton, MA 02459
Commercial Construction Project at
73 Seaver St, Brookline, MA 02445
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Severini & Associates.
Typical contract pay terms not yet reported for Severini & Associates.
Typical days to payment not yet collected for Severini & Associates.