Property Owner
In the last 12 months, Mall At Chestnut Hill LLC has worked 3 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%
26%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Kate Spade at
Commercial Construction Project by Sur La Table at
199 Boylston St Ste N231, Chestnut Hill, MA 02467
Commercial Construction Project by Sephora Usa at
199 Boylston St Space 5203-5205, Chestnut Hill, MA 02467
Commercial Construction Project by PaintZen Inc. at
PO 89359201199 Boylston Street, Chestnut Hill, MA 02467
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 - 67%