General Contractor
Review the 103 Haynes Group 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%
43%
47%
Unprotected Projects
100%
55%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
900 Highland Corporate Dr Unit 002, Cumberland, RI 02864
Construction Project by unknown general contractor at
10 4th Ave, Burlington, MA 01803
Construction Project by unknown general contractor at
500 N Broadway, East Providence, RI 02914
Construction Project by unknown general contractor at
280 Boylston St, Chestnut Hill, MA 02467
Construction Project by unknown general contractor at
55 Constitution Dr, Taunton, MA 02780
Construction Project by unknown general contractor at
52 Middlesex Turnpike, Burlington, MA 01803
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
421-425 MARKET ST, Boston, MA 02135
Commercial Construction Project at
503 Plantation St, Worcester, MA 01605
Construction Project by unknown general contractor at
64 Hillside Rd, Cranston, RI 02920
Construction Project by unknown general contractor at
645 MYLES STANDISH BLVD, Taunton, MA 02780
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
201 NARRAGANSETT PARK DR, Rumford, RI 02916
Construction Project by unknown general contractor at
147 NORTH ST, Hingham, MA 02043
Construction Project by unknown general contractor at
200 State St, Boston, MA 02109
Construction Project by unknown general contractor at
845-863 Boylston St, Boston, MA 02116
Construction Project by unknown general contractor at
1 Mifflin Pl, Cambridge, MA 02138
Commercial Construction Project at
200 Narragansett Park Dr, Rumford, RI 02916
Construction Project by unknown general contractor at
50 Park Row W, Providence, RI 02903
Construction Project by unknown general contractor at
240 INDUSTRIAL AVE E, Lowell, MA 01852
Construction Project by unknown general contractor at
1255 S WASHINGTON ST, North Attleboro, MA 02760
Commercial Construction Project at
274 Summer St, Boston, MA 02210
Construction Project at
550 Victory Rd, Quincy, MA 02171
Commercial Construction Project at
900 Highland Corporate Dr Bldg 2, Cumberland, RI 02864
Commercial Construction Project at
900 HIGHLAND DR, Cumberland, RI 02864
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 78%
Usually 10% retainage in Massachusetts. See typical retainage by State for Haynes Group.
100% 10% retainage
Typical contract pay terms not yet reported for Haynes Group.
Typical days to payment not yet collected for Haynes Group.