General Contractor
Review the 1277 Columbia Construction Company (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%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
44 Farnsworth St, Boston, MA 02210
Commercial Construction Project at
1 ANALOG WAY, Wilmington, MA 01887
Commercial Construction Project at
2 Elizabeth Dr, Chelmsford, MA 01824
Commercial Construction Project at
20 Alpha Rd, Chelmsford, MA 01824
Commercial Construction Project at
400 RIVERPARK DR, North Reading, MA 01864
Commercial Construction Project at
90 Oliver St, Boston, MA 02110
Commercial Construction Project at
41 HIGHLAND AVE, Winchester, MA 01890
Commercial Construction Project at
197 FOSTER ST, Boston, MA 02135
Commercial Construction Project at
1 AMHERST ST, Cambridge, MA 02142
Commercial Construction Project at
716 Columbus Ave, Roxbury Crossing, MA 02120
Commercial Construction Project at
222 Berkeley St, Boston, MA 02116
Commercial Construction Project at
245 1st St, Cambridge, MA 02142
Commercial Construction Project at
50 Apple hl Dr, Tewksbury, MA 01876
Commercial Construction Project at
1 Kendall Sq Bldg 100, Cambridge, MA 02139
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2 Canal Park, Cambridge, MA 02141
Commercial Construction Project at
1 Design Center Pl Ste 19601, Boston, MA 02210
Commercial Construction Project at
202 Burlington Rd Bldg E, Bedford, MA 01730
Commercial Construction Project at
450 DONALD LYNCH BLVD, Marlborough, MA 01752
Commercial Construction Project at
85 HERRICK ST, Beverly, MA 01915
Commercial Construction Project at
Commercial Construction Project at
202 BURLINGTON RD, Bedford, MA 01730
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 - 89%
Usually 5% retainage in Massachusetts. See typical retainage by State for Columbia Construction Company (MA).
100% 5% retainage
Typical contract pay terms not yet reported for Columbia Construction Company (MA).
Typical days to payment not yet collected for Columbia Construction Company (MA).
NORTH READING, MA – Columbia Construction has been listed among the 50 fastest-growing middle-market companies in Massachusetts by Boston Business Journal (BBJ). In announcing its selections,…... Read more
