General Contractor
Review the 86 The Richmond Group Inc. 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%
Construction Project by unknown general contractor at
1 CANAL PARK, Cambridge, MA 02141
Construction Project by unknown general contractor at
500 Technology Sq, Cambridge, MA 02139
Commercial Construction Project at
245 1st St, Cambridge, MA 02142
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
3 VAN DE GRAAFF DR, Burlington, MA 01803
Construction Project by unknown general contractor at
100 BINNEY ST, Cambridge, MA 02142
Commercial Construction Project at
601 Congress St, Boston, MA 02210
Construction Project by unknown general contractor at
200 Sidney St, Cambridge, MA 02139
Construction Project by unknown general contractor at
Commercial Construction Project at
640 Memorial Dr, Cambridge, MA 02139
Commercial Construction Project at
58 Charles St, Cambridge, MA 02141
Construction Project at
25-27 BLUE SKY DRIVE, Burlington, MA 01803
Construction Project at
4 LEXINGTON AVE, Lexington, MA 02421
Construction Project at
Construction Project at
515 MASSACHUSETTS AVE, Cambridge, MA 02139
Construction Project at
311-321 Harrison Avenue, Boston, MA 2118
Commercial Construction Project at
4 MAGUIRE RD, Lexington, MA 02421
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
35 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project at
135 Morrissey Blvd, Boston, MA 02125
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 85%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Richmond Group Inc..
Typical contract pay terms not yet reported for The Richmond Group Inc..
Typical days to payment not yet collected for The Richmond Group Inc..