Property Owner / Public Entity
In the last 12 months, City of Chelsea (MA) has worked 1 project. 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%
31%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Federal Construction Project by unknown general contractor at
449 BROADWAY, Chelsea, MA 02150
State / County Construction Project by unknown general contractor at
77 Webster Ave, Chelsea, MA 02150
State / County Construction Project by unknown general contractor at
500 Broadway, Chelsea, MA 02150
Commercial Construction Project by Menemsha Development Group, Inc. dba Menemsha Solutions at
180 Walnut St, Chelsea, MA 02150
State / County Construction Project by unknown general contractor at
160 Old Maple St, Stoughton, MA 02072
Commercial Construction Project by unknown general contractor at
300 Crescent Ave, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
324 Marginal St, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
569 Broadway, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
932-4 BROADWAY, Chelsea, MA 02150
Commercial Construction Project by unknown general contractor at
8 Clark Ave, Chelsea, MA 02150
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%