General Contractor
Review the 71 W.T. Rich Company 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%
72%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1315 WASHINGTON ST, Norwood, MA 02062
State / County Construction Project at
491 Broadway, Cambridge, MA 02138
State / County Construction Project at
90 Lowell St, Lawrence, MA 01840
State / County Construction Project at
105 S Main St, Middleton, MA 01949
State / County Construction Project at
28 Cameron St, Wellesley, MA 02482
Commercial Construction Project at
195 Forest St, Marlborough, MA 01752
State / County Construction Project at
197 VASSAL LN, Cambridge, MA 02138
State / County Construction Project at
40 W William St, Vineyard Haven, MA 02568
Construction Project by unknown general contractor at
23 BAY STATE RD, Cambridge, MA 02138
Commercial Construction Project at
129 Alexander Ave, Belmont, MA 02478
Commercial Construction Project at
407 Concord Ave, Cambridge, MA 02138
State / County Construction Project at
197 Main St, Gloucester, MA 01930
Construction Project at
170 APRICOT ST, Worcester, MA 01603
Commercial Construction Project at
191 MAIN ST, Rowley, MA 01969
Construction Project at
30 BEETHOVEN AVE, Waban, MA 02468
Construction Project at
36 Federal St, Salem, MA 01970
Construction Project at
10 CONCORD ST, Gloucester, MA 01930
Construction Project at
100 Putnam Ave, Cambridge, MA 02139
Construction Project at
122 GRANITE ST, Leominster, MA 01453
Construction Project at
250 FOUNDRY ST, Easton, MA 02334
Construction Project at
Commercial Construction Project at
11 WEBSTER ST, Gloucester, MA 01930
Commercial Construction Project at
2240 Iyannough Rd, West Barnstable, MA 02668
Commercial Construction Project at
1075 Worcester St Ste 310, Natick, MA 01760
State / County Construction Project at
101 Rogers St, Cambridge, MA 02142
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 - 92%
2021 - 100%
Usually 5% retainage in Massachusetts. See typical retainage by State for W.T. Rich Company.
100% 5% retainage
Typical contract pay terms not yet reported for W.T. Rich Company.
Typical days to payment not yet collected for W.T. Rich Company.