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Corporate Mechanical of New England Payment and Project History

Review the 15 Corporate Mechanical of New England 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 Monitoring15 Projects


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%

Corporate Mechanical of New England Project and Payment History


Commercial Construction Project by unknown general contractor at

364 D St, Boston, MA 02210

  • Last known event: 06/09/2023
  • First known event: 06/09/2023

Commercial Construction Project by unknown general contractor at

346 D St, South Boston, MA 02127

    Construction Project by unknown general contractor at

    21 Dry Dock Ave, Boston, MA 02210

      Commercial Construction Project by Consigli Construction at

      75 Kneeland St, Boston, MA 02111

      • Last known event: 06/30/2023
      • First known event: 06/30/2023

      Commercial Construction Project by Turner Construction at

      • Last known event: 02/22/2023
      • First known event: 02/22/2023

      Commercial Construction Project by Bond Brothers, Inc. at

      • Last known event: 10/04/2022
      • First known event: 10/29/2021
      • Last known event: 02/09/2022
      • First known event: 02/09/2022

      Commercial Construction Project by Wise Construction (MA) at

      100 HOOD PARK DRIVE, Boston, MA 02210

      • Last known event: 12/29/2021
      • First known event: 12/29/2021

      Commercial Construction Project by Wise Construction (MA) at

      • Last known event: 05/19/2021
      • First known event: 05/19/2021

      Commercial Construction Project by Barr & Barr at

        • Last known event: 09/09/2020
        • First known event: 09/09/2020

        Commercial Construction Project by unknown general contractor at

        73 Tremont St, Boston, MA 02108

          Commercial Construction Project by The Richmond Group Inc. at

          281 Albany St, Cambridge, MA 02139

            Waiting for payment from Corporate Mechanical of New England


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            Payment History Summary


            Recent Payment Performance

            100% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 100%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Typical Contract Terms


            Retainage

            Usually 5% retainage in Massachusetts. See typical retainage by State for Corporate Mechanical of New England.

            100% 5% retainage

            Payment Terms

            Others typically said they were paid on invoice from Corporate Mechanical of New England. See what were common payment terms.

            33% Pay when paid

            67% Paid on invoice

            Days to Payment

            Typical days to payment not yet collected for Corporate Mechanical of New England.