Subcontractor
Review the 37 The Welch Corp Contractors 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
67%
73%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
33%
3%
4%
Commercial Construction Project by Skanska USA Inc. at
30 BURTT RD, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
104 HAYDEN ROWE ST, Hopkinton, MA 01748
Construction Project by unknown general contractor at
27 MAPLE ST, Milford, MA 01757
Construction Project by unknown general contractor at
401 Congress Street, Boston, MA 02210
Commercial Construction Project by Lendlease at
Construction Project by unknown general contractor at
23 FID KENNEDY, Boston, MA 02110
Commercial Construction Project by Silva Development LLC (MA) at
245 Beacon St, Chestnut Hill, MA 02467
Commercial Construction Project by unknown general contractor at
1170 Tremont St, Roxbury Crossing, MA 02120
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
1165 Boston-Providence Turnpike, Norwood, MA 02062
Construction Project by unknown general contractor at
1 Western Ave, Boston, MA 02163
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Suffolk Construction at
35 Electric Ave, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
106 Nontamum St, Newton, MA 02158
Commercial Construction Project by Bilt-Rite Construction, Inc. (MA) at
93-95 HYDE PARK AVE, Boston, MA 02130
Commercial Construction Project by Lee Kennedy Co. (MA) at
89 WAYTE AVE, Framingham, MA 01702
Commercial Construction Project by unknown general contractor at
1111 LEXINGTON ST, Waltham, MA 02452
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
900 Winter St, Waltham, MA 02451
Residential Construction Project by Consigli Construction at
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Bond Brothers, Inc. at
14 Western Ave, Allston, MA 02134
Commercial Construction Project by Turner Construction at
55 Broadway, Cambridge, MA 02142
Commercial Construction Project by Whiting-Turner at
305 South St, Jamaica Plain, MA 02130
Commercial Construction Project by Commodore Builders Inc. at
26 Bryant St, Dedham, MA 02026
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by Lee Kennedy Co. (MA) 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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for The Welch Corp Contractors.
Typical contract pay terms not yet reported for The Welch Corp Contractors.
Typical days to payment not yet collected for The Welch Corp Contractors.