Menu
HomeContractorsWalnut Hill CarpentryPayment and Project History

Walnut Hill Carpentry Payment and Project History

Review the 12 Walnut Hill Carpentry 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

22%

41%

Unprotected Projects

0%

73%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

4%

Walnut Hill Carpentry Project and Payment History


Construction Project at

225 Shrewsbury St, Worcester, MA 01604

    Construction Project at

    35 DANIEL SHAYS HWY, Orange, MA 01364

      Owner Occupied Residential Construction Project at

      181 MAIN ST, Northfield, MA 01360

        Waiting for payment from Walnut Hill Carpentry


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Walnut Hill Carpentry.

        Payment Terms

        Typical contract pay terms not yet reported for Walnut Hill Carpentry.

        Days to Payment

        Typical days to payment not yet collected for Walnut Hill Carpentry.