General Contractor
Review the 57 Aberthaw Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
21%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Residential Construction Project at
1703 MIDDLESEX ST, Lowell, MA 01851
Commercial Construction Project at
173-175 Monadnock Hwy, Swanzey, NH 03446
Construction Project by unknown general contractor at
672 Suffolk St Ste 100, Lowell, MA 01854
Residential Construction Project at
1165 Massachusetts Ave Bldg 1, Medford, MA 02155
Residential Construction Project at
1165 Massachusetts Ave Bldg 2, Arlington, MA 02476
Residential Construction Project at
1165 Massachusetts Ave Bldg 4, Arlington, MA 02476
Commercial Construction Project at
2222 Centre St, West Roxbury, MA 02132
Construction Project by unknown general contractor at
672 Suffolk St Ste 100, Lowell, MA 01854
Commercial Construction Project by Ykk Ap at
93 CENTRE ST, Brockton, MA 02301
Construction Project at
70-82 BOSTON STREET, Salem, MA 01970
Construction Project at
Commercial Construction Project by Wal Mart Stores East Lp at
2866 Virginia Beach Blvd, Virginia Beach, VA 23452
Construction Project at
62 Main St, Brockton, MA 02301
Construction Project at
6 HILLSIDE PL, Cambridge, MA 02140
Construction Project at
4 SUMMER ST, Haverhill, MA 01830
Commercial Construction Project at
585 ANDOVER ST, Lawrence, MA 01843
Construction Project by unknown general contractor at
27 Industrial Ave, Chelmsford, MA 01824
Commercial Construction Project at
1165R Massachusetts Ave, Arlington, MA 02476
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project by Stuart Dean Co., Inc. at
35 RESNIK RD, Plymouth, MA 02360
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
581 ANDOVER ST, Lawrence, MA 01843
Commercial Construction Project 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%
Usually 10% retainage in Massachusetts. See typical retainage by State for Aberthaw Construction.
100% 10% retainage
Typical contract pay terms not yet reported for Aberthaw Construction.
Typical days to payment not yet collected for Aberthaw Construction.