Property Owner / Public Entity
In the last 12 months, Pembroke Real Estate, 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%
20%
54%
Unprotected Projects
100%
75%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
255 State St Ste 2, Boston, MA 02109
Commercial Construction Project by JDL Corporate Interiors at
155 SEAPORT BLVD, Boston, MA 02210
Commercial Construction Project by JDL Corporate Interiors at
2 Seaport Ln Fl 10, Boston, MA 02210
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 State St Fl 2, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
155 Seaport Blvd Ste 2B, Boston, MA 02210
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
255 State St, Boston, MA 02109
Commercial Construction Project by Turner Construction at
200 SEAPORT BLVD, Boston, MA 02210
Commercial Construction Project by Ykk Ap at
1801 Pennsylvania Ave NW 3, Washington, DC 20006
Commercial Construction Project by Principal Builders Inc at
100 California St Fl 15, San Francisco, CA 94111
Commercial Construction Project by Swinerton 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 - 100%
2021 - 100%