General Contractor
Review the 17 Larissa Construction Inc. (MA) 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
80%
67%
50%
Reported Slow Payment
20%
2%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project at
265 Prospect Ave, Middletown, RI 02842
Residential Construction Project at
195 Newport Harbor Dr, Portsmouth, RI 02871
Construction Project at
4 Willow Ln, Portsmouth, RI 02871
Owner Occupied Residential Construction Project at
1845 Wood Stork Dr, Conway, SC 29526
Owner Occupied Residential Construction Project at
WOOD STORK DR, Conway, SC 29526
Commercial Construction Project at
Owner Occupied Residential Construction Project at
253 Rosemont Ave, Johnston, RI 02919
Commercial Construction Project at
Commercial Construction Project at
16 RUSSELL RD, Lexington, MA 02420
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
Typical retainage not yet submitted for Larissa Construction Inc. (MA).
Typical contract pay terms not yet reported for Larissa Construction Inc. (MA).
Typical days to payment not yet collected for Larissa Construction Inc. (MA).