General Contractor
Review the 199 Timberline Construction Corporation 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
100%
67%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
5 Parkwood Dr, Hopkinton, MA 01748
Construction Project by unknown general contractor at
500 SHIRE WAY, Lexington, MA 02421
Commercial Construction Project at
20 Central Sq, Bridgewater, MA 02324
Commercial Construction Project by Bryan Builders, LLC. at
54 Otis St, Westborough, MA 01581
Construction Project by unknown general contractor at
70 MEMORIAL DR, Cambridge, MA 02142
Construction Project by unknown general contractor at
440-458 Rutherford Ave, Charlestown, MA 02129
Construction Project by unknown general contractor at
18 washington st, Foxboro, MA 02035
Commercial Construction Project at
280 Melrose St, Providence, RI 02907
Federal Construction Project at
231 Corporate Dr, Portsmouth, NH 03801
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
10 LYBERTY WAY, Westford, MA 01886
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
95 Blue Sky Dr, Burlington, MA 01803
Construction Project by unknown general contractor at
9 Northeastern Blvd, Salem, NH 03079
Commercial Construction Project at
454 N Canal St, Lawrence, MA 01840
Commercial Construction Project at
80 Fawcett St, Cambridge, MA 02138
Commercial Construction Project at
1650 WASHINGTON ST, West Newton, MA 02465
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
41 Wellman St, Lowell, MA 01851
Commercial Construction Project at
50 CRYSTAL ST, Malden, MA 02148
Commercial Construction Project at
AMORY AVE, Boston, MA 02119
Commercial Construction Project at
99 CRYSTAL ST, Malden, MA 02148
Commercial Construction Project at
8 Federal St, Billerica, MA 01821
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 98%
2022 - 100%
Usually 10% retainage in Massachusetts. See typical retainage by State for Timberline Construction Corporation.
25% 5% retainage
75% 10% retainage
Typical contract pay terms not yet reported for Timberline Construction Corporation.
Typical days to payment not yet collected for Timberline Construction Corporation.