Property Owner / Public Entity
In the last 12 months, Charles River Laboratories has worked 13 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%
Commercial Construction Project by DPR Construction at
600 Park Center Dr, Hollister, CA 95023
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1020 Atlantic Ave Unit 102, Alameda, CA 94501
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
Commercial Construction Project by Mcdonald York Building Company at
401 S New Hope Rd, Raleigh, NC 27610
Commercial Construction Project by DPR Construction at
305 Almeda Genoa Rd, Houston, TX 77047
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
305 Almeda Genoa Rd BLD, Houston, TX 77047
Commercial Construction Project by unknown general contractor at
299 Ballardvale St, Wilmington, MA 01887
Commercial Construction Project by Grinder Taber & Grinder at
1769 Paragon Dr Ste 100, Memphis, TN 38132
Commercial Construction Project by DPR Construction at
1000 Park Center Dr, Hollister, CA 95023
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
251 BALLARDVALE ST, Wilmington, MA 01887
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
54943 N Main St, Mattawan, MI 49071
Commercial Construction Project by M. B. Kahn Construction at
Commercial Construction Project by M. B. Kahn Construction at
1017 Wappoo Rd, Charleston, SC 29407
Commercial Construction Project by unknown general contractor at
WAPPOO ROAD, Charleston, SC 29409
Commercial Construction Project by Tuttle Construction Inc. (OH) at
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
173-179 bent street, Cambridge, MA 02141
Commercial Construction Project by Whiting-Turner at
4001 EAST NC 54 STE 3150, Durham, NC 27709
Construction Project by unknown general contractor at
305 Almeda Genoa Rd 6, Houston, TX 77047
Commercial Construction Project by AECOM Tishman at
100 BINNEY ST, Cambridge, MA 02142
Commercial Construction Project by Tishman Construction Corporation at
100 Binney St Fl 5, Cambridge, MA 02142
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
169173 BENT ST, Cambridge, MA 02141
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 - 95%
2021 - 100%