General Contractor
Review the 41 Construction Resources 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%
37%
Unprotected Projects
80%
66%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
13%
5%
5%
Construction Project by unknown general contractor at
970 New Britain Ave, West Hartford, CT 06110
Commercial Construction Project at
195 CHARLTON RD, Sturbridge, MA 01566
Commercial Construction Project at
190 ELM ST, Enfield, CT 06082
Commercial Construction Project at
598 W Main St, Norwich, CT 06360
Residential Construction Project at
378 N Main St, Southington, CT 06489
Residential Construction Project at
266 Watertown Rd, Middlebury, CT 06762
Residential Construction Project at
965 Farmington Ave, Berlin, CT 06037
Construction Project by unknown general contractor at
100 Church St, New York, NY 10007
Construction Project at
208 Elm St, New Canaan, CT 06840
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
473 Sumer Ave, Springfield, MA 01108
Construction Project by unknown general contractor at
473 Sumner Ave, Springfield, MA 01108
Construction Project by unknown general contractor at
140 Montrose Ave, Brooklyn, NY 11206
Construction Project at
37 Bliss Memorial Dr, Unionville, CT 06085
Residential Construction Project at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project at
129 BOSTON TPKE, Bolton, CT 06043
Construction Project at
Construction Project at
1289 Railroad Ave # 2, Bridgeport, CT 06605
Commercial Construction Project at
144 BOSTON POST RD, East Lyme, CT 06333
Commercial Construction Project at
79 Main St, Unionville, CT 06085
Construction Project at
1390-1420 Park Street, Hartford, CT 6016
Construction Project at
1390-1400 Park Street, Hartford, CT 6016
Construction Project at
1420 PARK ST, Hartford, CT 06106
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 88%
2022 - 85%
2021 - 50%
Usually 5% retainage in Connecticut. See typical retainage by State for Construction Resources.
100% 5% retainage
Typical contract pay terms not yet reported for Construction Resources.
Typical days to payment not yet collected for Construction Resources.