General Contractor
Review the 29 The Abbey 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%
22%
41%
Unprotected Projects
100%
73%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
75 Peterborough St, Boston, MA 02215
Commercial Construction Project at
840 Memorial Dr, Cambridge, MA 02139
Construction Project by unknown general contractor at
573-575 BOYLSTON ST, Boston, MA 02116
Commercial Construction Project at
67 St Germain St Apt 1, Boston, MA 02115
Construction Project by unknown general contractor at
573-575 Boylston St, Boston, MA 02116
Construction Project at
0 Jersey St, Boston, MA 02215
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
8 St Germain St, Boston, MA 02115
Commercial Construction Project at
177 Huntington Ave Ste 24, Boston, MA 02115
Commercial Construction Project at
177 Huntington Ave Ste 24, Boston, MA 02115
Commercial Construction Project by Suffolk Construction at
1282 Boylston St, Boston, MA 02215
Commercial Construction Project at
2 AVENUE DE LAFAYETTE 2nd FL, Boston, MA 02111
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 The Abbey Group.
Typical contract pay terms not yet reported for The Abbey Group.
Typical days to payment not yet collected for The Abbey Group.