General Contractor
Review the 152 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%
21%
37%
Unprotected Projects
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
101 Huntington Ave, Boston, MA 02199
Construction Project by unknown general contractor at
260 FRANKLIN ST, Boston, MA 02110
Commercial Construction Project at
Construction Project at
100 Staples Dr, Framingham, MA 01702
Commercial Construction Project at
200 BALLARDVALE ST, Wilmington, MA 01887
Commercial Construction Project at
480 PLEASANT ST, Watertown, MA 02472
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 POST OFFICE SQ, Boston, MA 02109
Construction Project by unknown general contractor at
Commercial Construction Project at
112 WORCESTER ST, Wellesley Hills, MA 02481
Commercial Construction Project at
250 Hudson St, New York, NY 10013
Commercial Construction Project at
890 Winter St Fl 2, Waltham, MA 02451
Federal Construction Project at
48 Brooks Dr, Braintree, MA 02184
Construction Project by unknown general contractor at
255 State St, Boston, MA 02109
Commercial Construction Project at
230 CityPoint, Waltham, MA 02451
Commercial Construction Project at
145 BROADWAY, Cambridge, MA 02142
Commercial Construction Project at
333 BRIDGE ST, Fairhaven, MA 02719
Construction Project by unknown general contractor at
99 ERIE ST, Cambridge, MA 02139
Commercial Construction Project at
500 Totten Pond Rd Fl 6, Waltham, MA 02451
Construction Project by unknown general contractor at
311-319 Summer St, Boston, MA 02210
Construction Project by unknown general contractor at
99 Chauncy St, Boston, MA 02111
Construction Project by unknown general contractor at
167 SIDNEY ST, Cambridge, MA 02139
Commercial Construction Project at
36 Middlesex Turnpike, 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.
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 - 97%
2021 - 100%
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..