Subcontractor
Review the 53 Central Ceilings , Inc. (MA) 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%
29%
47%
Unprotected Projects
100%
67%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Columbia Construction Company (MA) at
85 HERRICK ST, Beverly, MA 01915
Commercial Construction Project by Columbia Construction Company (MA) at
2 Elizabeth Dr, Chelmsford, MA 01824
Commercial Construction Project by Columbia Construction Company (MA) at
20 Alpha Rd, Chelmsford, MA 01824
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by Columbia Construction Company (MA) at
41 HIGHLAND AVE, Winchester, MA 01890
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by Columbia Construction Company (MA) at
1 AMHERST ST, Cambridge, MA 02142
Construction Project by unknown general contractor at
1150 Douglas Pike, Smithfield, RI 02917
Commercial Construction Project by Cisneros' Construction Inc. at
Commercial Construction Project by unknown general contractor at
81 ELM ST, Concord, MA 01742
Commercial Construction Project by unknown general contractor at
1430 Massachusetts Ave # 3783, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
11 FLORENCE ST, Newton, MA 02459
Commercial Construction Project by unknown general contractor at
PO BOX 3982, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
13 HOLMAN RD, Millbury, MA 01527
Commercial Construction Project by unknown general contractor at
78 Brook St # 4522, Wellesley, MA 02482
Construction Project by unknown general contractor at
114 Mt Auburn St, Cambridge, MA 02138
Construction Project by unknown general contractor at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by unknown general contractor at
3930 S Salina St, Syracuse, NY 13205
Commercial Construction Project by National Grid Electric 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Central Ceilings , Inc. (MA).
Typical contract pay terms not yet reported for Central Ceilings , Inc. (MA).
Typical days to payment not yet collected for Central Ceilings , Inc. (MA).