General Contractor
Review the 2861 Suffolk Construction 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
92%
74%
53%
Reported Slow Payment
3%
1%
2%
Projects With Liens
5%
2%
3%
Commercial Construction Project at
2000-2400 Viewpoint Drive, Naples, FL 34110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
17217 Waterview Pkwy, Dallas, TX 75252
Commercial Construction Project at
250 Center St, Naples, FL 34108
Commercial Construction Project at
60 Fenwood Rd, Boston, MA 02115
State / County Construction Project at
Construction Project by unknown general contractor at
70 Francis St, Boston, MA 02115
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
400 Rock Peak Dr 401, Henderson, NV 89012
Commercial Construction Project at
1091 salem blvd, Berwick, PA 18603
Commercial Construction Project at
815 Columbus Ave, Roxbury Crossing, MA 02120
Commercial Construction Project at
Commercial Construction Project at
1989 Laceleaf Ct, West Palm Beach, FL 33401
Commercial Construction Project at
Borrego Valley Road 1 Mi N of Palm Canyon, Borrego Springs, CA 92004
Commercial Construction Project at
Commercial Construction Project at
2315 F Ave, National City, CA 91950
Commercial Construction Project at
115 55th St, Brooklyn, NY 11220
Construction Project by unknown general contractor at
1550 ne miami pl, Miami, FL 33132
Commercial Construction Project at
301 Spruce St, San Diego, CA 92103
Residential Construction Project at
520 5th Ave, New York, NY 10036
Commercial Construction Project at
3300 Avenida Pico, San Clemente, CA 92673
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 87%
2022 - 82%
2021 - 84%
Usually 10% retainage in Florida. See typical retainage by State for Suffolk Construction.
22% No Retainage
78% 10% retainage
Others typically said they were paid when paid from Suffolk Construction. See what were common payment terms.
43% Pay if paid
43% Pay when paid
14% Paid on invoice
Suffolk Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days
I don’t understand why some of these contractors are having such difficulties with payment. We’ve worked for Suffolk for over a decade and have never had any issues with payments. True, being that they are a larger more formal contractor there’s going to be more paperwork involved in getting paid but that’s all understandable and comes with all contractors of their size.
Gilbane, Suffolk, Consigli among companies agreeing to shut down sites after Boston Mayor Martin J. Walsh halted all construction in Boston for two weeks due to the coronavirus pandemic.... Read more
Contractors working on the Park-Line Miami filed construction liens worth more than $20 million. The luxury development spans the new Virgin Trains station.... Read more
