General Contractor
Review the 57 Stateside Construction Group 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%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1 Barnes Blvd, Hudson, MA 01749
Commercial Construction Project at
440 Middlesex Rd, Tyngsboro, MA 01879
Residential Construction Project at
2 Evergreen Way, Tyngsboro, MA 01879
Residential Construction Project at
440 MIDDLESEX RD, Dracut, MA 01826
Commercial Construction Project at
Commercial Construction Project at
326 FULLER ST, West Newton, MA 02465
Commercial Construction Project at
2 Irving Ave, Hyannis Port, MA 02647
Commercial Construction Project at
19 GENESEO CIR, Milford, MA 01757
Commercial Construction Project at
COTTAGES, Plymouth, MA 02571
Commercial Construction Project at
BLDGS, Plymouth, MA 02360
Commercial Construction Project at
29 BARTLETT ST, Marlborough, MA 01752
Commercial Construction Project at
383 S Orleans Rd, Brewster, MA 02631
Commercial Construction Project at
121 W Central St, Natick, MA 01760
Commercial Construction Project at
33 Walnut St, Foxboro, MA 02035
Commercial Construction Project at
96 WASHINGTON ST, Nantucket, MA 02554
Commercial Construction Project at
16 GATES ST, Framingham, MA 01702
Commercial Construction Project at
17 S Water St, Nantucket, MA 02554
Commercial Construction Project at
181 WINTER ST, Belmont, MA 02478
Commercial Construction Project at
267 Medford St, Charlestown, MA 02129
Commercial Construction Project at
3000 CONSTITUTION AVE, Littleton, MA 01460
Commercial Construction Project at
BLD D THE POINT 3000 CONSTITUTION AVE, Littleton, MA 01460
Commercial Construction Project at
bld g 3000 constituiton ave, Littleton, MA 01460
Commercial Construction Project at
505 W LOWELL AVE, Haverhill, MA 01832
Commercial Construction Project at
Commercial Construction Project at
30 INTERNATIONAL PL, Tewksbury, MA 01876
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%
Usually 5% retainage in Massachusetts. See typical retainage by State for Stateside Construction Group.
50% 5% retainage
50% 10% retainage
Typical contract pay terms not yet reported for Stateside Construction Group.
Typical days to payment not yet collected for Stateside Construction Group.