Boston Roofing (MA) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
56 NEWHALL ST, Lowell, MA 01852
Construction Project by Erland Construction Inc. at
117-121 Independence Dr, Brookline, MA 02467
Construction Project by unknown general contractor at
700 Greendale Ave, Needham, MA 02492
Construction Project by unknown general contractor at
479 CANAL STREET, Somerville, MA 02145
Construction Project by Dellbrook | JKS at
Construction Project by Ameresco Inc. at
16 Bulge Rd, Devens, MA 01434
Construction Project by unknown general contractor at
323 Border St, East Boston, MA 02128
Commercial Construction Project by Arco National Construction at
16 BULGE RD, Harvard, MA 01451
Commercial Construction Project by Dellbrook | JKS at
Commercial Construction Project by unknown general contractor at
111 Atlantic Ave, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
111 Atlantic Ave, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
100 Nichols Rd, Cohasset, MA 02025
Commercial Construction Project by Sea-Dar Construction at
85 Pinckney St, Boston, MA 02114
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
Commercial Construction Project by Bailey Construction & Consulting LLC at
259 Hartford Ave, Bellingham, MA 02019
Commercial Construction Project by Bailey Construction & Consulting LLC at
81 Arsenal Yards Blvd 100, Watertown, MA 02472
Commercial Construction Project by Callahan Inc. Dba Callahan Construction Managers at
371 Washington St, Woburn, MA 01801
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%