Menu

Collins Development, Inc. (MA) Payment and Project History

Review the 25 Collins Development, 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 Monitoring25 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%

Collins Development, Inc. (MA) Project and Payment History


Commercial Construction Project at

54 Rolling Ln, Weston, MA 02493

    Commercial Construction Project at

    RD, Concord, MA 02149

      Commercial Construction Project at

      34 Haynes Rd, Sudbury, MA 01776

        Commercial Construction Project at

        29 Winter St, Arlington, MA 02474

          Commercial Construction Project at

          34 Haynes Rd, Sudbury, MA 01776

            Commercial Construction Project at

            88 Woodside Ln, Arlington, MA 02474

              Commercial Construction Project at

              2 GREATHILL, Kennebunk, ME 04043

                Commercial Construction Project at

                102 Woodside Ln, Arlington, MA 02474

                  Commercial Construction Project at

                  4 Robin Rd, Weston, MA 02493

                    Commercial Construction Project at

                    15 Rockport Rd, Weston, MA 02493

                      Commercial Construction Project at

                      101 Green St, Wakefield, MA 01880

                        Commercial Construction Project at

                        62 Holworthy St, Cambridge, MA 02138

                          Commercial Construction Project at

                          37 ADAMIAN PARK, Arlington, MA 02474

                            Commercial Construction Project at

                            2 College Ave, Arlington, MA 02474

                              Commercial Construction Project at

                              34 Green St Lot 8, Wakefield, MA 01880

                                Commercial Construction Project at

                                BLD 12 101 GREEN STREET, Wakefield, MA 01880

                                  Commercial Construction Project at

                                  BLD 20 101 GREEN STREET, Wakefield, MA 01880

                                    Commercial Construction Project at

                                    58 ROBBINS RD, Lexington, MA 02421

                                      Commercial Construction Project at

                                      BLD 22 101 GREEN STREET, Wakefield, MA 01880

                                        Commercial Construction Project at

                                        6 Middlesex St, Wakefield, MA 01880

                                          Commercial Construction Project at

                                          BLD 4, Wakefield, MA 01880

                                            Commercial Construction Project at

                                            16 Track Rd, Reading, MA 01867

                                              Commercial Construction Project at

                                              2 Gates Ln, Wakefield, MA 01880

                                                Commercial Construction Project at

                                                48 Capen St, Medford, MA 02155

                                                  Waiting for payment from Collins Development, Inc. (MA)


                                                  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.

                                                  2023 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Collins Development, Inc. (MA).

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Collins Development, Inc. (MA).

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Collins Development, Inc. (MA).