General Contractor
Review the 139 D.F. Pray 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%
46%
47%
Unprotected Projects
95%
50%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
278 Union St, New Bedford, MA 02740
Commercial Construction Project at
204 Main St, Worcester, MA 01608
Commercial Construction Project at
13 Davis Straits, Falmouth, MA 02540
Construction Project by unknown general contractor at
299 Broadway, Somerville, MA 02145
Construction Project by unknown general contractor at
15 Temple St, Somerville, MA 02145
Commercial Construction Project at
760 Shelburne Rd, South Burlington, VT 05403
Commercial Construction Project at
180 Main St, Saugus, MA 01906
Commercial Construction Project at
80 Washington St, Foxboro, MA 02035
Commercial Construction Project at
85 W Newton St, Boston, MA 02118
Commercial Construction Project at
589 Highland Ave, Needham Heights, MA 02494
Commercial Construction Project at
1098 N Colony Rd, Wallingford, CT 06492
Commercial Construction Project at
Construction Project by unknown general contractor at
25 STARLINE WAY STE 10, Cranston, RI 02921
Commercial Construction Project at
1500 Hancock St, Quincy, MA 02169
Commercial Construction Project at
362 Southbridge St, Auburn, MA 01501
Commercial Construction Project by Ykk Ap at
117 Union St, New Bedford, MA 02740
Construction Project by unknown general contractor at
30 Agawam Park Rd, Rumford, RI 02916
Residential Construction Project at
394 West Ave, Pawtucket, RI 02860
Commercial Construction Project at
431 Main St, Reading, MA 01867
Commercial Construction Project at
2060 Woodbury Ave, Newington, NH 03801
Construction Project at
85 N Main St, Fall River, MA 02720
Commercial Construction Project at
375 Russell St, Hadley, MA 01035
Commercial Construction Project at
357 Grove St, Braintree, MA 02184
Commercial Construction Project at
9 West Rd, Orleans, MA 02653
Commercial Construction Project at
162 Bellevue Ave, Newport, RI 02840
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 97%
2023 - 100%
2022 - 75%
Usually 10% retainage in Massachusetts. See typical retainage by State for D.F. Pray.
13% 5% retainage
88% 10% retainage
Typical contract pay terms not yet reported for D.F. Pray.
Typical days to payment not yet collected for D.F. Pray.