Property Owner / Public Entity
In the last 12 months, DivcoWest has worked 18 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
441 Morgan Ave, Cambridge, MA 02141
Commercial Construction Project by Lusardi Construction Company at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by Truebeck Construction (formerly BNBT Builders) at
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by unknown general contractor at
222 Jacobs St Fl 1, Cambridge, MA 02141
Commercial Construction Project by DFS Construction Corp. at
1255 23rd St NW Ste 650, Washington, DC 20037
Commercial Construction Project by Wise Construction (MA) at
250 Water St, Cambridge, MA 02141
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Devcon Construction, Inc. at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by Codesign, LLC at
250 California Dr Fl 3, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
100 N 1st St, Cambridge, MA 02141
Commercial Construction Project by Blueline at
Commercial Construction Project by NOVO Construction at
2043 S Lamar Blvd Ste 150, Austin, TX 78704
Commercial Construction Project by Skyline Construction, Inc. at
2449 SANDHILL RD, Menlo Park, CA 94028
Commercial Construction Project by Unimark Construction LLC at
Commercial Construction Project by unknown general contractor at
2770 Sand Hill Rd, Menlo Park, CA 94025
Commercial Construction Project by JDM Contractors at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Vance Brown Builders at
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 - 97%
2021 - 98%