General Contractor
Review the 118 Cranshaw Construction 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
83%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
5%
5%
Construction Project by unknown general contractor at
10 Waldo St, Brookline, MA 02446
Construction Project by unknown general contractor at
10 Pleasant St, Brookline, MA 02446
Commercial Construction Project at
586 MANLEY ST, West Bridgewater, MA 02379
Commercial Construction Project at
3368 Washington St, Jamaica Plain, MA 02130
Commercial Construction Project at
27 Boylston St, Chestnut Hill, MA 02467
Commercial Construction Project at
125 Essex St, Swampscott, MA 01907
Commercial Construction Project at
319 E 8th St, South Boston, MA 02127
State / County Construction Project at
72-110 Mercer Street, Boston, MA 02127
Construction Project by unknown general contractor at
66 Bond St, Watertown, MA 02472
Construction Project by unknown general contractor at
112 Bond Sq, Watertown, MA 02472
Construction Project at
20 Prospect St, Somerville, MA 02143
Commercial Construction Project at
70 Tenney St, Georgetown, MA 01833
Commercial Construction Project at
99 Coolidge Ave, Watertown, MA 02472
Commercial Construction Project at
110 Mercer St, South Boston, MA 02127
Residential Construction Project by Skanska USA Building Inc. at
Construction Project at
153 Green St, Worcester, MA 01604
Commercial Construction Project at
2310 WASHINGTON ST, Newton Lower Falls, MA 02462
Construction Project at
200 Station Dr, Westwood, MA 02090
Construction Project at
99 Summer St, Charlestown, MA 02129
Construction Project at
110-112 STATION DRIVE, Westwood, MA 02090
Commercial Construction Project at
200 PRESIDENTIAL WAY, Woburn, MA 01801
Construction Project at
1225 Worcester St, Natick, MA 01760
Commercial Construction Project at
Commercial Construction Project at
530 Western Ave, Brighton, MA 02135
Construction Project at
40 Traveler St, Boston, MA 02118
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 92%
Typical retainage not yet submitted for Cranshaw Construction.
Typical contract pay terms not yet reported for Cranshaw Construction.
Typical days to payment not yet collected for Cranshaw Construction.