Property Owner / Public Entity
In the last 12 months, Massachusetts Institute of Technology 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%
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
Construction Project by unknown general contractor at
1 AMHERST ST, Cambridge, MA 02142
Residential Construction Project by unknown general contractor at
1 BROOKLINE PL, Cambridge, MA 02139
Commercial Construction Project by JDL Corporate Interiors at
600 Technology Sq, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
43 VASSAR ST, Cambridge, MA 02139
Commercial Construction Project by Stuart Dean Co., Inc. at
32 Vassar St, Cambridge, MA 02139
Construction Project by unknown general contractor at
40 Land Blvd, Cambridge, MA 02142
Construction Project by unknown general contractor at
600 Memorial Dr, Cambridge, MA 02139
Construction Project by unknown general contractor at
45 Carleton St, Cambridge, MA 02142
Construction Project by unknown general contractor at
40 AMES ST, Cambridge, MA 02142
Commercial Construction Project by Wise Construction (MA) at
35 LANDSDOWNE ST, Cambridge, MA 02139
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
269 Vassar St, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
255 Main St Ste 9, Cambridge, MA 02142
State / County Construction Project by Lee Kennedy Co. (MA) at
120 Amherst St, Cambridge, MA 02139
Construction Project by unknown general contractor at
75 Sidney St, Cambridge, MA 02139
Construction Project by unknown general contractor at
31 Ames St, Cambridge, MA 02142
Construction Project by unknown general contractor at
25 Carleton St, Cambridge, MA 02142
Construction Project by unknown general contractor at
70 MEMORIAL DR, Cambridge, MA 02142
Construction Project by unknown general contractor at
200 MAIN ST, Cambridge, MA 02142
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
134 MASSACHUSETTS AVE, Cambridge, MA 02139
Construction Project by unknown general contractor at
40 LANDSDOWNE ST, Cambridge, MA 02139
Commercial Construction Project by Wise Construction (MA) at
88 SIDNEY ST, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
64 SIDNEY ST, Cambridge, MA 02139
Construction Project by unknown general contractor at
25 Hayward St, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
55 Massachusetts Ave, Cambridge, MA 02139
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 - 100%