General Contractor
Review the 13 Terratec 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
100%
22%
41%
Unprotected Projects
0%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
Construction Project at
458-460 Washington St, Boston, MA 2135
Construction Project at
231 Union St, Holbrook, MA 02343
Commercial Construction Project at
Construction Project at
59 Hemman St, Roslindale, MA 02131
Construction Project at
458-460 WASHINGTON STREET, Boston, MA 02135
Commercial Construction Project at
Commercial Construction Project at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 29%
2021 - 0%
Usually no retainage in Massachusetts. See typical retainage by State for Terratec Construction.
100% No Retainage
Others typically said they were paid on invoice from Terratec Construction. See what were common payment terms.
100% Paid on invoice
Terratec Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days