Property Owner / Public Entity
In the last 12 months, Worcester Housing Authority (MA) has worked 5 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
309 Hamilton St, Worcester, MA 01604
Construction Project by unknown general contractor at
96 Chino Ave, Worcester, MA 01605
Commercial Construction Project by Dimeo Construction Company at
32 Great Brook Valley Ave, Worcester, MA 01605
Construction Project by unknown general contractor at
327 GREENWOOD ST, Worcester, MA 01607
State / County Construction Project by unknown general contractor at
50 MURRAY AVE, Worcester, MA 01610
State / County Construction Project by unknown general contractor at
38 LEWIS ST, Worcester, MA 01610
Commercial Construction Project by National Grid Electric at
State / County Construction Project by unknown general contractor at
275 PLEASANT ST, Worcester, MA 01609
State / County Construction Project by unknown general contractor at
30 Wellington St, Worcester, MA 01610
State / County Construction Project by unknown general contractor at
32 Oberlin St, Worcester, MA 01610
State / County Construction Project by unknown general contractor at
425 Pleasant St, Worcester, MA 01609
State / County Construction Project by unknown general contractor at
2 Lafayette St, Worcester, MA 01610
Commercial Construction Project by unknown general contractor at
1060 Main St, Worcester, MA 01603
Commercial Construction Project by unknown general contractor at
11 LAKE AVE, Worcester, MA 01604
State / County Construction Project by unknown general contractor at
1050 Main St, Worcester, MA 01603
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%
2021 - 100%