General Contractor
Review the 209 J. Calnan & Associates, Inc. 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%
29%
47%
Unprotected Projects
97%
67%
50%
Reported Slow Payment
3%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
Commercial Construction Project at
2 Technology Park Dr, Westford, MA 01886
Construction Project by unknown general contractor at
100 Chestnut St, Somerville, MA 02143
Construction Project by unknown general contractor at
201 Broadway, Cambridge, MA 02139
Commercial Construction Project at
9 Northeastern Blvd, Salem, NH 03079
Commercial Construction Project at
Commercial Construction Project at
491 Faunce Corner Rd, North Dartmouth, MA 02747
Construction Project by unknown general contractor at
565 Boylston St, Boston, MA 02116
Construction Project by unknown general contractor at
1 Hartwell Pl, Lexington, MA 02421
Commercial Construction Project by Bryan Builders, LLC. at
Construction Project by unknown general contractor at
Commercial Construction Project at
81 Hartwell Ave, Lexington, MA 02421
Commercial Construction Project at
404 WYMAN ST, Waltham, MA 02451
Commercial Construction Project at
4 Executive Pl, Andover, MA 01810
Commercial Construction Project at
100 Hayden Ave, Lexington, MA 02421
Construction Project by unknown general contractor at
Commercial Construction Project at
50 OTIS ST, Westborough, MA 01581
Commercial Construction Project at
2 EXECUTIVE DR, Chelmsford, MA 01824
Commercial Construction Project at
1 Executive Dr, Chelmsford, MA 01824
Commercial Construction Project at
100 Apollo Dr Ste 5, Chelmsford, MA 01824
Commercial Construction Project at
Construction Project by unknown general contractor at
280-284 Summer St, Boston, MA 02210
Construction Project at
55 Dever Dr, Taunton, MA 02780
Commercial Construction Project at
601 EDGEWATER DR, Wakefield, MA 01880
Commercial Construction Project at
20 Crosby Dr, Bedford, MA 01730
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 100%
2023 - 100%
2022 - 97%
Usually 10% retainage in Massachusetts. See typical retainage by State for J. Calnan & Associates, Inc..
100% 10% retainage
Typical contract pay terms not yet reported for J. Calnan & Associates, Inc..
Typical days to payment not yet collected for J. Calnan & Associates, Inc..