Commercial Construction Project by unknown general contractor at
MAIN DOCK GATE 1 350 LOWELL ST, Andover, MA 01810
Property Owner / Public Entity
In the last 12 months, Raytheon has worked 146 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%
49%
55%
Unprotected Projects
91%
41%
41%
Reported Slow Payment
8%
7%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project by unknown general contractor at
MAIN DOCK GATE 1 350 LOWELL ST, Andover, MA 01810
Commercial Construction Project by unknown general contractor at
362 Lowell St, Andover, MA 01810
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Haley & Aldrich Inc at
400 Main St, East Hartford, CT 06118
Commercial Construction Project by unknown general contractor at
9000 S Rita Rd Bldg 9022E, Tucson, AZ 85747
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Holleman Construction Company Inc. at
6000 Lemmon Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
330 Pratt And Whitney Blvd, Asheville, NC 28806
Commercial Construction Project by unknown general contractor at
2375 Moore Ave, Fullerton, CA 92833
Commercial Construction Project by unknown general contractor at
7000 Loisdale Rd Bldg E6802, Springfield, VA 22150
State / County Construction Project by Northwest Construction LLC (AZ) at
Commercial Construction Project by Pacific National Group Inc. dba PNG Builders at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
895-1001 Boston Post Rd E, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hill & Wilkinson at
Commercial Construction Project by unknown general contractor at
9000 S Rita Rd Bldg 9020, Tucson, AZ 85747
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
3520 DIXIE HWY NE, Palm Bay, FL 32905
Commercial Construction Project by Johnson & Jennings General Contracting at
Commercial Construction Project by unknown general contractor at
1001 Boston Post Rd E, Marlborough, MA 01752
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 87%
2022 - 94%
2021 - 98%