New Horizon Finishes has worked on 40 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, New Horizon Finishes 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 Hirsch Construction Corp at
Commercial Construction Project by Trinity Building & Construction Management at
177 Newbury St, Boston, MA 02116
Commercial Construction Project by Trinity Building & Construction Management at
Commercial Construction Project by Hirsch Construction Corp at
186 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
150 Granite St, Braintree, MA 02184
Commercial Construction Project by Hirsch Construction Corp at
121 NEWBURY ST, Boston, MA 02116
Commercial Construction Project by CBRE Group, Inc. at
42 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
600 Technology Sq, Cambridge, MA 02139
Commercial Construction Project by Hirsch Construction Corp at
78 Burlington Mall Rd, Burlington, MA 01803
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
33 CAMBRIDGE ST, Burlington, MA 01803
Construction Project by unknown general contractor at
161 Linwood St, Somerville, MA 02143
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
7700 Windrose Ave Ste G172, Plano, TX 75024
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
310 JUBILEE DR, Peabody, MA 01960
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
374 Robin hl St, Marlborough, MA 01752
Commercial Construction Project by Hirsch Construction Corp at
156 Newbury St, Boston, MA 02116
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
222 ROSEWOOD DR, Danvers, MA 01923
Commercial Construction Project by unknown general contractor at
395 BROADWAY, Lynnfield, MA 01940
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%