General Contractor
Review the 79 New England Construction LLC 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%
37%
Unprotected Projects
86%
65%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
14%
5%
5%
Commercial Construction Project at
8 Allstate Rd, Dorchester, MA 02125
Commercial Construction Project by Knoebel Construction at
280 SCHOOL ST, Mansfield, MA 02048
Commercial Construction Project at
Construction Project by unknown general contractor at
261-275 Daniel Webster Hwy Apt 275, Nashua, NH 03060
Residential Construction Project at
2 BROADWAY, Andover, MA 01810
Commercial Construction Project at
790 Pleasant St, Belmont, MA 02478
Commercial Construction Project at
823 Main St, Hope Valley, RI 02832
Residential Construction Project at
598 W Main St, Norwich, CT 06360
Commercial Construction Project at
60 OLYMPIA AVE, Woburn, MA 01801
Construction Project at
191-213 Sumner Street East, Boston, MA 2128
Commercial Construction Project at
931 Main St, Walpole, MA 02081
Construction Project by unknown general contractor at
1305 EDDY ST, Providence, RI 02905
Commercial Construction Project at
280 Summer St, Boston, MA 02210
Construction Project by unknown general contractor at
946-1000 Eddy St, Providence, RI 02905
Construction Project by unknown general contractor at
140 SOUTH ST, Danbury, CT 06810
Residential Construction Project at
187 Sumner St, East Boston, MA 02128
Construction Project at
33 MAZZEO DR, Randolph, MA 02368
Commercial Construction Project at
222 PLAISTOW RD, Plaistow, NH 03865
Construction Project at
80 Deaconess Rd, Concord, MA 01742
Construction Project at
665 Commerce Dr, Fairfield, CT 06825
Construction Project by unknown general contractor at
487 Bernardston Rd # 489, Greenfield, MA 01301
Commercial Construction Project at
1100 Revere Beach Pkwy, Chelsea, MA 02150
Commercial Construction Project at
715 CRESCENT ST, Brockton, MA 02302
Construction Project at
288 KINSLEY AVE, Providence, RI 02903
Construction Project at
200 Westgate Dr Ste N132, Brockton, MA 02301
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 60%
2021 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for New England Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for New England Construction LLC.
Typical days to payment not yet collected for New England Construction LLC.