General Contractor
Review the 9 Gilmore Building Company 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%
Residential Construction Project at
4 Hudson Ave, Grafton, MA 01519
Residential Construction Project at
75 NASON HILL RD, Sherborn, MA 01770
Residential Construction Project at
114 MERRIAM RD, Grafton, MA 01519
Residential Construction Project at
116 MERRIAM RD, Sutton, MA 01590
Residential Construction Project at
157 Baldwin Rd, Carlisle, MA 01741
Residential Construction Project at
149 Sawyer Hill Rd, Berlin, MA 01503
Residential Construction Project at
33 BROWNS RD, Grafton, MA 01519
Residential Construction Project at
14 Stoneland Rd, Shrewsbury, MA 01545
Residential Construction Project at
118 Merriam Rd, Grafton, MA 01519
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%
Typical retainage not yet submitted for Gilmore Building Company.
Typical contract pay terms not yet reported for Gilmore Building Company.
Typical days to payment not yet collected for Gilmore Building Company.