Property Owner / Public Entity
In the last 12 months, Nordblom Company 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%
31%
55%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
6801 Chesterbrook Ct, Raleigh, NC 27615
Residential Construction Project by Erland Construction Inc. at
174 Middlesex Tpke, Burlington, MA 01803
Construction Project by unknown general contractor at
129 MIDDLESEX TPKE, Burlington, MA 01803
Construction Project by unknown general contractor at
164 MIDDLESEX TPKE, Burlington, MA 01803
Construction Project by unknown general contractor at
42 3rd Ave, Burlington, MA 01803
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
41 2nd Ave, Burlington, MA 01803
Construction Project by unknown general contractor at
30 NORTH AVE, Burlington, MA 01803
Commercial Construction Project by Cafco Construction Management at
135 Morrissey Blvd, Boston, MA 02125
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by CleanSpace Modular at
60 BLANCHARD RD, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
Env 712 Tucker St, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
712 Tucker St 712, Raleigh, NC 27603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
735 Truman Pkwy, Hyde Park, MA 02136
Commercial Construction Project by unknown general contractor at
20 NORTH AVE, Burlington, MA 01803
Commercial Construction Project by Erland Construction Inc. at
32 2ND AVE, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
32 2nd Ave Apt 148, Burlington, MA 01803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
94 Corey Rd Apt 6, Brighton, MA 02135
Commercial Construction Project by unknown general contractor at
1284 Beacon St Apt 98, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
98 Middlesex Tpke, Burlington, MA 01803
Commercial Construction Project by PaintZen Inc. at
22 3rd Ave, Burlington, MA 01803
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%