General Contractor
Review the 65 Cafco Construction Management 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%
28%
47%
Unprotected Projects
92%
68%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
8%
2%
3%
Construction Project by unknown general contractor at
1620 Tremont St, Roxbury Crossing, MA 02120
Construction Project by unknown general contractor at
2-10 Winter St, Boston, MA 02111
Commercial Construction Project at
371 Dorchester Ave, South Boston, MA 02127
Construction Project at
370-400 Summer Street, Boston, MA 2210
Construction Project by unknown general contractor at
253 Summer St, Boston, MA 02210
Construction Project by unknown general contractor at
1 Brattle Sq, Cambridge, MA 02138
Commercial Construction Project at
13 Commonwealth Ave 1415, Boston, MA 02116
Commercial Construction Project at
161 Berkeley St 1415, Boston, MA 02116
Commercial Construction Project at
1815 MASS AVE MIKE ANDREWS 617-678-6401, Cambridge, MA 06401
Construction Project by unknown general contractor at
1 Charles St, Boston, MA 02114
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
94-160 Guest St, Boston, MA 02135
Commercial Construction Project at
297 Harvard St, Brookline, MA 02446
Commercial Construction Project at
750 MAIN ST, Cambridge, MA 02139
Construction Project by unknown general contractor at
123-137 Guest St, Boston, MA 02135
Commercial Construction Project at
Commercial Construction Project at
29 EVERETT ST, Cambridge, MA 02138
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1815 MASSACHUSETTS AVE, Cambridge, MA 02140
Commercial Construction Project at
Commercial Construction Project at
4 Charles St, Boston, MA 02114
Construction Project by unknown general contractor at
95 Worcester Rd, Framingham, MA 01701
Commercial Construction Project at
260 Shawmut Ave, Boston, MA 02118
Construction Project by unknown general contractor at
200 Patriot Pl, Foxboro, MA 02035
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 100%
2023 - 92%
2022 - 100%
Typical retainage not yet submitted for Cafco Construction Management.
Typical contract pay terms not yet reported for Cafco Construction Management.
Typical days to payment not yet collected for Cafco Construction Management.