Menu
HomeContractorsAuburn Construction Co.Payment and Project History

Auburn Construction Co. Payment and Project History

Review the 20 Auburn Construction Co. 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 Monitoring20 Projects


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%

Auburn Construction Co. Project and Payment History


Commercial Construction Project at

90 PICKERING ST, Needham, MA 02492

    Construction Project by unknown general contractor at

    • Last known event: 08/08/2023
    • First known event: 04/21/2023

    Construction Project at

    680 CENTRE ST, Brockton, MA 02302

      Construction Project by unknown general contractor at

      • Last known event: 04/07/2023
      • First known event: 04/07/2023

      Construction Project by unknown general contractor at

      15 Jfk St, Cambridge, MA 02138

      • Last known event: 04/20/2023
      • First known event: 04/20/2023

      Commercial Construction Project at

      6 Westland Ave, Boston, MA 02115

        Commercial Construction Project at

        25 Staniford St, Boston, MA 02114

          Commercial Construction Project at

            Commercial Construction Project at

            845 Washington St, Newtonville, MA 02460

              Commercial Construction Project at

              1207 AUBURN ST, Whitman, MA 02382

                Commercial Construction Project at

                96 WINTHROP ST, Cambridge, MA 02138

                • Last known event: 02/18/2022
                • First known event: 02/18/2022

                Commercial Construction Project at

                  Commercial Construction Project at

                    Commercial Construction Project at

                    380 CENTRE ST, Brockton, MA 02302

                      Commercial Construction Project at

                      139 SWANTON ST, Winchester, MA 01890

                      • Last known event: 04/02/2020
                      • First known event: 04/02/2020

                      Waiting for payment from Auburn Construction Co.


                      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, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      Typical Contract Terms


                      Retainage

                      Usually 10% retainage in Massachusetts. See typical retainage by State for Auburn Construction Co..

                      100% 10% retainage

                      Payment Terms

                      Typical contract pay terms not yet reported for Auburn Construction Co..

                      Days to Payment

                      Typical days to payment not yet collected for Auburn Construction Co..