Property Owner / Public Entity
In the last 12 months, Fan Pier Development, LLC 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%
Construction Project by unknown general contractor at
48-54 Northern Ave, Boston, MA 02210
Construction Project by unknown general contractor at
1-9 Harbor Shore Dr, Boston, MA 02210
Construction Project by unknown general contractor at
19 Harbor Shore Dr, Boston, MA 02210
Commercial Construction Project by Cafco Construction Management at
Construction Project by unknown general contractor at
15 Marina Park Dr, Boston, MA 02210
Construction Project by unknown general contractor at
30-36 Federal St, Boston, MA 02110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
25 Harbor Shore Dr, Boston, MA 02210
Construction Project by unknown general contractor at
48-54 Northern Ave, Boston, MA 02210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11-17 Fan Pier Blvd, Boston, MA 02210
Residential Construction Project by unknown general contractor at
50 Liberty Dr, Boston, MA 02210
Construction Project by unknown general contractor at
100 Northern Ave # 104, Boston, MA 02210
Construction Project by unknown general contractor at
100-104 Northern Ave, Boston, MA 02210
Construction Project by unknown general contractor at
10 Waterside Ave, Boston, MA 02210
Construction Project by unknown general contractor at
20-22 Liberty Dr, Boston, MA 02210
Construction Project by unknown general contractor at
Commercial Construction Project by Suffolk Construction at
11-17 Fan Pier BOULEVA, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
11-17 Fan Pier Blvd, Boston, MA 02210
Commercial Construction Project by unknown general contractor 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 - 100%
2021 - 100%