General Contractor
Review the 100 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
9 West Rd, Orleans, MA 02653
Commercial Construction Project at
162 Bellevue Ave, Newport, RI 02840
Residential Construction Project at
780 MORRISSEY BLVD, Boston, MA 02121
Residential Construction Project at
35 Commercial St, New Bedford, MA 02740
Residential Construction Project at
79 N MAIN ST, Fall River, MA 02720
Residential Construction Project at
394 West Ave, Pawtucket, RI 02860
Residential Construction Project at
196 Herman Melville Blvd, New Bedford, MA 02740
Commercial Construction Project at
431 Main St, Reading, MA 01867
Commercial Construction Project at
117 Union St, New Bedford, MA 02740
Commercial Construction Project at
446 DARTMOUTH ST, New Bedford, MA 02740
Commercial Construction Project at
Commercial Construction Project at
117 Union St 117, New Bedford, MA 02740
Construction Project by unknown general contractor at
151 CHESTNUT ST, Providence, RI 02903
Commercial Construction Project at
780 Morrissey Ave, Boston, MA 02122
Commercial Construction Project at
756 State Rte 1, Yarmouth, ME 04096
Commercial Construction Project at
25 ANTHONY ST, Seekonk, MA 02771
Commercial Construction Project at
1441 Washington St, Hanover, MA 02339
Commercial Construction Project at
Construction Project at
1500 Hancock St, Quincy, MA 02169
Construction Project at
69 Alden St, Fall River, MA 02723
Construction Project at
150 Davis Straits, Falmouth, MA 02540
Construction Project at
605 Washington St, Stoughton, MA 02072
Construction Project at
590 washington st, Stoughton, MA 02072
Construction Project at
178 WASHINGTON ST, Braintree, MA 02184
Construction Project at
338-350 ALLENS AVE, Providence, RI 02903
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 - 75%
2021 - 100%
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.