General Contractor
Review the 105 Corderman & Company 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%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
130 Bishop Allen Dr, Cambridge, MA 02139
Commercial Construction Project by Mass General Brigham Mass Inc. (MA) at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
315 BRIDGE ST, Lowell, MA 01850
Commercial Construction Project at
280 congress st, Boston, MA 02210
Commercial Construction Project at
Commercial Construction Project at
20 Guest St, Brighton, MA 02135
Commercial Construction Project at
Commercial Construction Project at
800 Boylston St Bsmt 6, Boston, MA 02199
Commercial Construction Project at
Construction Project by unknown general contractor at
255 State St, Boston, MA 02109
Commercial Construction Project at
Construction Project by unknown general contractor at
40 Rowes Wh, Boston, MA 02110
Construction Project by unknown general contractor at
30 Rowes Wh, Boston, MA 02110
Commercial Construction Project at
200 Clarendon St Fl 6, Boston, MA 02116
Commercial Construction Project at
255 MAIN ST, Cambridge, MA 02142
Commercial Construction Project at
9 Channel Center St Ste 400, Boston, MA 02210
Construction Project by unknown general contractor at
11 Divinity Ave, Cambridge, MA 02138
Construction Project by unknown general contractor at
30 Rowes Wharf, Boston, MA 02110
Construction Project by unknown general contractor at
40 Rowes Wharf, Boston, MA 02110
Construction Project by unknown general contractor at
Commercial Construction Project at
101 Huntington Ave Fl 22, Boston, MA 02199
Commercial Construction Project at
501 Boylston St Fl 6, Boston, MA 02116
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%
Usually 10% retainage in Massachusetts. See typical retainage by State for Corderman & Company Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Corderman & Company Inc..
Typical days to payment not yet collected for Corderman & Company Inc..