General Contractor
Review the 68 Wakefield Associates 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
12 Essex St Apt 16, Melrose, MA 02176
Commercial Construction Project at
67 Maplecroft Ln, Ipswich, MA 01938
Commercial Construction Project at
4 BELL CIR, Rowley, MA 01969
Commercial Construction Project at
45 Mt Pleasant St, Dracut, MA 01826
Commercial Construction Project at
198 SARGENT ST, Revere, MA 02151
Commercial Construction Project at
20 Grove Pl, Winchester, MA 01890
Commercial Construction Project at
14 SAUNDERS RD, Lynnfield, MA 01940
Commercial Construction Project at
73 Goodwin Ave, Revere, MA 02151
Commercial Construction Project at
52 WASHINGTON AVE, Haverhill, MA 01832
Commercial Construction Project at
191-195 WASHINGTON AVE, Chelsea, MA 02150
Commercial Construction Project at
252 HAVERHILL ST, North Reading, MA 01864
Commercial Construction Project at
86 GOODALE ST, Peabody, MA 01960
Commercial Construction Project at
1 MONSON DR, Peabody, MA 01960
Commercial Construction Project at
61 lucia ave, Revere, MA 02151
Commercial Construction Project at
16 APPLETON RD, Boxford, MA 01921
Commercial Construction Project at
91 Wentworth Cove Rd, Laconia, NH 03246
Commercial Construction Project at
3 S Water St, Edgartown, MA 02539
Commercial Construction Project at
25 EDGERLY RD, Boston, MA 02115
Commercial Construction Project at
350 Revere Beach Blvd Unit 3, Revere, MA 02151
Commercial Construction Project at
142 SUMMER ST, Manchester, MA 01944
Commercial Construction Project at
10 Hathorne Ave, Danvers, MA 01923
Commercial Construction Project at
6 COUNTRY CLUB LN, Middleton, MA 01949
Commercial Construction Project at
770 WASHINGTON AVE, Revere, MA 02151
Commercial Construction Project at
13 LITTLE MEADOW WAY, North Reading, MA 01864
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wakefield Associates.
Typical contract pay terms not yet reported for Wakefield Associates.
Typical days to payment not yet collected for Wakefield Associates.