General Contractor
Review the 2659 Suffolk Construction 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
87%
72%
56%
Reported Slow Payment
4%
2%
2%
Projects With Liens
9%
5%
5%
State / County Construction Project at
Commercial Construction Project at
450 North Bridgeport Lane, Chico, TX 76431
Commercial Construction Project at
75034 Gar Swanson Drive, Boardman, OR 97818
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
601 Beech St, San Diego, CA 92101
Commercial Construction Project at
15005 Reservation Rd, Okeechobee, FL 34974
State / County Construction Project at
Commercial Construction Project at
2315 Leisure Ln, Naples, FL 34110
Commercial Construction Project at
Commercial Construction Project at
4121 park blvd, San Diego, CA 92103
Commercial Construction Project at
international parkway & crossunder 2 dfw, Airport, TX 75261
Commercial Construction Project at
2195 Viewpoint Dr, Naples, FL 34110
State / County Construction Project at
75 ARCAND DR, Lowell, MA 01852
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
75242 Gar Swanson Drive, Boardman, OR 97818
Construction Project at
3890 City Gate Blvd, Naples, FL 34117
Commercial Construction Project at
600 S 1st St, San Jose, CA 95113
Commercial Construction Project at
State / County Construction Project at
4001 Bessie Coleman Blvd, Tampa, FL 33607
Construction Project at
1 BRADY ST, San Francisco, CA 94103
Commercial Construction Project at
8501 S Evermont Pl, Los Angeles, CA 90044
Commercial Construction Project at
40 Corey St, Charlestown, MA 02129
State / County Construction Project at
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 87%
2022 - 82%
2021 - 84%
Usually 10% retainage in Florida. See typical retainage by State for Suffolk Construction.
22% No Retainage
78% 10% retainage
Others typically said they were paid when paid from Suffolk Construction. See what were common payment terms.
43% Pay if paid
43% Pay when paid
14% Paid on invoice
Suffolk Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
40% 15 - 30 days
60% > 60 days
I don’t understand why some of these contractors are having such difficulties with payment. We’ve worked for Suffolk for over a decade and have never had any issues with payments. True, being that they are a larger more formal contractor there’s going to be more paperwork involved in getting paid but that’s all understandable and comes with all contractors of their size.
Gilbane, Suffolk, Consigli among companies agreeing to shut down sites after Boston Mayor Martin J. Walsh halted all construction in Boston for two weeks due to the coronavirus pandemic.... Read more
Contractors working on the Park-Line Miami filed construction liens worth more than $20 million. The luxury development spans the new Virgin Trains station.... Read more
