Subcontractor
Review the 102 J&M Brown Company 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%
28%
47%
Unprotected Projects
93%
68%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
7%
2%
3%
Commercial Construction Project by Columbia Construction Company (MA) at
Commercial Construction Project by Columbia Construction Company (MA) at
Construction Project by unknown general contractor at
60 School St, Boston, MA 02108
Construction Project by unknown general contractor at
45 Province St, Boston, MA 02108
Commercial Construction Project by Columbia Construction Company (MA) at
222 Berkeley St, Boston, MA 02116
Commercial Construction Project by Columbia Construction Company (MA) at
1 AMHERST ST, Cambridge, MA 02142
Commercial Construction Project by Columbia Construction Company (MA) at
50 Apple hl Dr, Tewksbury, MA 01876
Commercial Construction Project by Columbia Construction Company (MA) at
25 TECHNOLOGY PL, Hingham, MA 02043
Commercial Construction Project by Columbia Construction Company (MA) at
1 Design Center Pl Ste 19601, Boston, MA 02210
Commercial Construction Project by Columbia Construction Company (MA) at
90 Oliver St, Boston, MA 02110
Commercial Construction Project by Columbia Construction Company (MA) at
40 Rowes Wharf Fl 6, Boston, MA 02110
Commercial Construction Project by Columbia Construction Company (MA) at
72 E Concord St, Boston, MA 02118
Commercial Construction Project by Ridge Construction Corporation at
120 cswy St, Boston, MA 02114
Commercial Construction Project by Columbia Construction Company (MA) at
376 HUNTINGTON AVE, Boston, MA 02136
Commercial Construction Project by unknown general contractor at
70 Amory Street, Boston, MA 02119
Commercial Construction Project by Trinity Building & Construction Management at
349 Newbury St, Boston, MA 02115
Commercial Construction Project by Trinity Building & Construction Management at
Commercial Construction Project by unknown general contractor at
250 Granite St Ste 1, Braintree, MA 02184
Construction Project by Lee Kennedy Co. (MA) at
Construction Project by unknown general contractor at
350 Boylston St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
55 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project by unknown general contractor at
110 Chauncy St, Boston, MA 02111
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
360 Longwood Ave, Boston, MA 02215
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for J&M Brown Company Inc..
Typical contract pay terms not yet reported for J&M Brown Company Inc..
Typical days to payment not yet collected for J&M Brown Company Inc..