Menu

Stateside Construction Group Payment and Project History

Review the 55 Stateside Construction Group 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 Monitoring55 Projects


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%

Stateside Construction Group Project and Payment History


Residential Construction Project at

2 Evergreen Way, Tyngsboro, MA 01879

    Residential Construction Project at

    440 MIDDLESEX RD, Dracut, MA 01826

      Commercial Construction Project at

        Commercial Construction Project at

        326 FULLER ST, West Newton, MA 02465

          Commercial Construction Project at

          2 Irving Ave, Hyannis Port, MA 02647

            Commercial Construction Project at

            19 GENESEO CIR, Milford, MA 01757

              Commercial Construction Project at

              COTTAGES, Plymouth, MA 02571

                Commercial Construction Project at

                BLDGS, Plymouth, MA 02360

                  Commercial Construction Project at

                  29 BARTLETT ST, Marlborough, MA 01752

                    Commercial Construction Project at

                    383 S Orleans Rd, Brewster, MA 02631

                      Commercial Construction Project at

                      121 W Central St, Natick, MA 01760

                        Commercial Construction Project at

                        33 Walnut St, Foxboro, MA 02035

                          Commercial Construction Project at

                          96 WASHINGTON ST, Nantucket, MA 02554

                            Commercial Construction Project at

                            16 GATES ST, Framingham, MA 01702

                              Commercial Construction Project at

                              17 S Water St, Nantucket, MA 02554

                                Commercial Construction Project at

                                181 WINTER ST, Belmont, MA 02478

                                  Commercial Construction Project at

                                  267 Medford St, Charlestown, MA 02129

                                  • Last known event: 04/08/2015
                                  • First known event: 04/08/2015
                                  1 Active Lien 

                                  Commercial Construction Project at

                                  3000 CONSTITUTION AVE, Littleton, MA 01460

                                    Commercial Construction Project at

                                    BLD D THE POINT 3000 CONSTITUTION AVE, Littleton, MA 01460

                                      Commercial Construction Project at

                                      bld g 3000 constituiton ave, Littleton, MA 01460

                                        Commercial Construction Project at

                                        505 W LOWELL AVE, Haverhill, MA 01832

                                          Commercial Construction Project at

                                            Commercial Construction Project at

                                            30 INTERNATIONAL PL, Tewksbury, MA 01876

                                              Commercial Construction Project at

                                              1 Massachusetts Ave, Arlington, MA 02474

                                                Commercial Construction Project at

                                                BALSAM PLACE CORNER OF VICTOR RD MAIN ST, Tewksbury, MA 01835

                                                  Waiting for payment from Stateside Construction Group


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually 5% retainage in Massachusetts. See typical retainage by State for Stateside Construction Group.

                                                  50% 5% retainage

                                                  50% 10% retainage

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Stateside Construction Group.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Stateside Construction Group.