Property Owner / Public Entity
In the last 12 months, City of Watertown (MA) 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%
State / County Construction Project by Brait Builders at
50 COLUMBIA ST, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
5 BOYLSTON ST, Watertown, MA 02472
Construction Project by unknown general contractor at
91 BURTON STREET, Watertown, CT 06795
Construction Project by unknown general contractor at
HART STREET ROAD JOB, Watertown, CT 06795
Commercial Construction Project by unknown general contractor at
68 WAVERLEY AVE, Watertown, MA 02472
Commercial Construction Project by unknown general contractor at
149 MAIN ST, Watertown, MA 02472
State / County Construction Project by CTA Construction Managers at
175 Orchard St, Watertown, MA 02472
State / County Construction Project by Brait Builders at
1 CONCORD RD, Watertown, MA 02472
Commercial Construction Project by Brait Builders at
246 Warren St, Roxbury, MA 02119
State / County Construction Project by unknown general contractor at
Various Locations Invalid City Verify City, Watertown, MA 02472
State / County Construction Project by unknown general contractor at
246 Warren St, Watertown, MA 02472
Commercial Construction Project by Martin Roth (FAKE/DEMO DATA) at
123 MAIN ST, Watertown, MA 02472
State / County Construction Project by unknown general contractor at
common st & columbia st, Watertown, MA 02472
State / County Construction Project by unknown general contractor at
842 BASSETT RD, Watertown, CT 06795
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%