General Contractor
Review the 152 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%
21%
37%
Unprotected Projects
94%
73%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
3%
5%
5%
Commercial Construction Project at
200 Inner Belt Rd, Somerville, MA 02143
Commercial Construction Project at
300 Pine St, Canton, MA 02021
Residential Construction Project at
184 Charles St, Malden, MA 02148
Residential Construction Project at
332 HANOVER ST, Boston, MA 02113
Commercial Construction Project at
Commercial Construction Project at
10 FORGE PKWY, Franklin, MA 02038
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
50 CRYSTAL ST, Malden, MA 02148
Construction Project by unknown general contractor at
10 LYBERTY WAY, Westford, MA 01886
Construction Project by unknown general contractor at
1 Remington St, Cambridge, MA 02138
Construction Project by unknown general contractor at
39 JFK ST, Cambridge, MA 02138
Commercial Construction Project at
Commercial Construction Project at
115 Manchester Ln, Acushnet, MA 02743
Construction Project by unknown general contractor at
68 New York Ave, Framingham, MA 01701
Construction Project by unknown general contractor at
74 NEW YORK AVE, Framingham, MA 01701
Federal Construction Project at
231 Corporate Dr, Portsmouth, NH 03801
Commercial Construction Project at
30 Undine Rd, Brighton, MA 02135
Commercial Construction Project at
615 Broadway, Chelsea, MA 02150
Construction Project by unknown general contractor at
Commercial Construction Project at
420 Main St, Nashua, NH 03060
Commercial Construction Project at
826 Newport Ave, Pawtucket, RI 02861
Commercial Construction Project at
814 Newport Ave, Pawtucket, RI 02861
Commercial 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 98%
2022 - 100%
2021 - 82%
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.