General Contractor
Review the 211 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%
21%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
404 Wyman St Ste 400, Waltham, MA 02451
Construction Project by unknown general contractor at
1 Exeter Plz, Boston, MA 02116
Construction Project by unknown general contractor at
441 Stuart St, Boston, MA 02116
Construction Project by unknown general contractor at
33 NEW YORK AVE, Framingham, MA 01701
Commercial Construction Project at
Commercial Construction Project at
222 Berkeley St, Boston, MA 02116
Construction Project by unknown general contractor at
125-145 High St, Boston, MA 02110
Construction Project by Walsh Brothers at
110 CHERRY ST, Holyoke, MA 01040
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
650-660 Beacon St, Boston, MA 02215
Construction Project by unknown general contractor at
31 New York Ave, Framingham, MA 01701
Commercial Construction Project at
598 Salem St, Lynnfield, MA 01940
Commercial Construction Project at
26 Bryant St, Dedham, MA 02026
Construction Project by unknown general contractor at
631-639 Commonwealth Ave, Boston, MA 02215
Construction Project by unknown general contractor at
296 Station Ave, South Yarmouth, MA 02664
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 Vassar St, Cambridge, MA 02139
Construction Project by unknown general contractor at
2 Education Cir, Cambridge, MA 02141
Commercial Construction Project at
21 Erie St, Cambridge, MA 02139
Commercial Construction Project at
121 1st St, Cambridge, MA 02141
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 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..