Property Owner / Public Entity
In the last 12 months, City of Cambridge (MA) has worked 8 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
1 Harvard Sq, Cambridge, MA 02138
State / County Construction Project by W.T. Rich Company at
491 Broadway, Cambridge, MA 02138
State / County Construction Project by W.T. Rich Company at
101 Rogers St, Cambridge, MA 02142
State / County Construction Project by W.T. Rich Company at
197 VASSAL LN, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
119 WINDSOR ST, Cambridge, MA 02139
Commercial Construction Project by W.T. Rich Company at
407 Concord Ave, Cambridge, MA 02138
Construction Project by unknown general contractor at
109 1st St, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
1 River St, Cambridge, MA 02139
State / County Construction Project by unknown general contractor at
RIVER ST, Cambridge, MA 02139
Commercial Construction Project by New England Builders and Contractors, Inc. at
147 HAMPSHIRE ST, Cambridge, MA 02139
Construction Project by unknown general contractor at
70 Rindge Ave, Cambridge, MA 02140
State / County Construction Project by unknown general contractor at
176 River St, Cambridge, MA 02139
State / County Construction Project by unknown general contractor at
55 Franklin St, Cambridge, MA 02139
State / County Construction Project by unknown general contractor at
795 MASSACHUSETTS AVE, Cambridge, MA 02139
State / County Construction Project by unknown general contractor at
113 Garden St, Cambridge, MA 02138
State / County Construction Project by unknown general contractor at
50 MOONEY ST, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
125 6TH ST, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
Rogers St, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
60 Huron Ave, Cambridge, MA 02138
State / County Construction Project by unknown general contractor at
250 FRESH POND PKWY, Cambridge, MA 02138
State / County Construction Project by Nauset Construction Corporation at
1991 MASSACHUSETTS AVE, Cambridge, MA 02140
State / County Construction Project by Ykk Ap at
850 Cambridge St, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
1 Jfk St, Cambridge, MA 02138
State / County Construction Project by Consigli Construction at
362 Green St, Cambridge, MA 02139
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 - 100%
2021 - 100%