Menu

New England Interior Specialties Job history

New England Interior Specialties has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, New England Interior Specialties had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

51%

56%

Unprotected Projects

100%

48%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

New England Interior Specialties Project and Payment History


Commercial Construction Project by unknown general contractor at

72 E Main St, Norton, MA 02766

  • Last known event: 07/26/2024
  • First known event: 05/03/2024

Commercial Construction Project by unknown general contractor at

32 Norfolk Ave, South Easton, MA 02375

    Commercial Construction Project by TrueLook at

      Commercial Construction Project by unknown general contractor at

      124 Main St, Norfolk, MA 02056

      • Last known event: 06/23/2022
      • First known event: 06/23/2022

      Commercial Construction Project by unknown general contractor at

      • Last known event: 06/10/2022
      • First known event: 06/10/2022

      Commercial Construction Project by unknown general contractor at

      59 Dexter St, Orange, MA 01364

        Commercial Construction Project by National Grid Electric at

          Commercial Construction Project by unknown general contractor at

          15 LOBAO DR, Danvers, MA 01923

            Commercial Construction Project by OxBlue Corporation at

              Waiting for payment from New England Interior Specialties


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance

              100% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 100%

              Payment Performance Over the Years

              According to available information, there were no reported projects in 2023.

              2024 - 100%

              2022 - 100%

              2021 - 100%