General Contractor
Review the 12 SumCo Eco-Contracting 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%
22%
41%
Unprotected Projects
100%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
54 Nipmuc Rd, Framingham, MA 01702
State / County Construction Project at
Harwich, Harwich, MA 02645
Commercial Construction Project at
351 Middle Rd, Byfield, MA 01922
Commercial Construction Project at
16 Front St, Salem, MA 01970
Commercial Construction Project at
1281 W Roxbury Pkwy, Chestnut Hill, MA 02467
Commercial Construction Project at
20 Shepard Rd, Norfolk, CT 06058
State / County Construction Project at
BOSTON ST GROVE ST, Lynn, MA 01901
Commercial Construction Project at
210 Lowell St, Arlington, MA 02474
Commercial Construction Project at
5 Gott Ave, Rockport, MA 01966
State / County Construction Project at
Gott Ave, Rockport, MA 01966
Commercial Construction Project at
114 South St, Stoughton, MA 02072
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 SumCo Eco-Contracting.
Typical contract pay terms not yet reported for SumCo Eco-Contracting.
Typical days to payment not yet collected for SumCo Eco-Contracting.