Boston Paint Co has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boston Paint Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2300 washington st, Boston, MA 02119
Commercial Construction Project by Columbia Construction Company (MA) at
376 HUNTINGTON AVE, Boston, MA 02136
Commercial Construction Project by unknown general contractor at
75 Malcolm X Blvd, Roxbury Crossing, MA 02120
Commercial Construction Project by unknown general contractor at
1216 Dorchester Ave, Dorchester, MA 02125
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
73 NEWBURY ST, Boston, MA 02116
State / County Construction Project by Turner Construction at
900 Washington St, Boston, MA 02111
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
61 School St, Roxbury, MA 02119
Commercial Construction Project by unknown general contractor at
1669 Dorchester Ave, Dorchester, MA 02122
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
75 malcom x blvd, Roxbury, MA 02120
Commercial Construction Project by unknown general contractor at
1068 Dorchester Ave, Dorchester, MA 02125
Commercial Construction Project by unknown general contractor at
200 Heath St, Jamaica Plain, MA 02130
Commercial Construction Project by unknown general contractor at
Plan.& Eng./campbell Res.ctr. 1216 Dorchester ave, Dorchester, MA 02125
Commercial Construction Project by unknown general contractor at
200 Heath St, Jamaica Plain, MA 02130
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp 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%