General Contractor
Review the 353 Commodore Builders Inc. 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
100%
68%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
2164 Washington St, Roxbury, MA 02119
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 Broadway, Cambridge, MA 02142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17 Dalton St, Boston, MA 02115
Construction Project by unknown general contractor at
13 Cutter Ln, Quincy, MA 02171
Construction Project by unknown general contractor at
10 Chandler St, Boston, MA 02116
Construction Project by unknown general contractor at
255 State St, Boston, MA 02109
Construction Project by unknown general contractor at
113-129 Seaport Blvd, Boston, MA 02210
Construction Project by unknown general contractor at
90 Oliver St, Boston, MA 02110
Construction Project by unknown general contractor at
1 Portland St, Cambridge, MA 02139
Construction Project by unknown general contractor at
346 D St, South Boston, MA 02127
Construction Project by unknown general contractor at
640-750 Atlantic Ave, Boston, MA 02111
Construction Project by unknown general contractor at
705 Atlantic Ave, Boston, MA 02111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
104 HAYDEN ROWE ST, Hopkinton, MA 01748
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
261-289 Huntington Ave, Boston, MA 02115
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1210-1230 Washington St, Newton, MA 02465
Commercial Construction Project at
Construction Project by unknown general contractor at
120 Brookline Ave, Boston, MA 02215
Construction Project by unknown general contractor at
300 3RD ST, Cambridge, MA 02142
Construction Project by unknown general contractor 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 Commodore Builders Inc..
Typical contract pay terms not yet reported for Commodore Builders Inc..
Typical days to payment not yet collected for Commodore Builders Inc..