Property Owner / Public Entity
In the last 12 months, Arsenal Yards Holding, LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
64%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
66 Bond St, Watertown, MA 02472
Commercial Construction Project by Erland Construction Inc. at
Construction Project by unknown general contractor at
104 Bond Sq, Watertown, MA 02472
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Embree Construction Group at
Commercial Construction Project by unknown general contractor at
615 Arsenal St, Watertown, MA 02472
Construction Project by unknown general contractor at
485 Arsenal St Ste 12, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
200 Arsenal Yards Blvd Ste 210, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 Arsenal St, Watertown, MA 02472
Commercial Construction Project by Siena Construction Corporation at
321 ARSENAL ST, Watertown, MA 02472
Commercial Construction Project by Erland Construction Inc. at
Arsenal Yards blvd, Watertown, MA 02472
Construction Project by Bailey Construction & Consulting LLC at
615 Arsenal St Unit 1, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
41 Bond St 485, Watertown, MA 02472
Construction Project by Bailey Construction & Consulting LLC at
615 Arsenal St # 1, Watertown, MA 02472
Commercial Construction Project by Bailey Construction & Consulting LLC at
81 Arsenal Yards Blvd 100, Watertown, MA 02472
Federal Construction Project by Pond Constructors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
330 ARSENAL ST, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
1 Kingsbury Ave, Watertown, MA 02472
Federal Construction Project by unknown general contractor at
Apollo Rd, Huntsville, AL 35812
Commercial Construction Project by Suffolk Construction at
297 Arsenal St, Watertown, MA 02472
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 - 89%
2021 - 100%