General Contractor
Review the 153 Wise Construction (MA) 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
100%
72%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Construction Project by unknown general contractor at
37 Spinelli Pl, Cambridge, MA 02138
Construction Project by unknown general contractor at
300 Massachusetts ave, Cambridge, MA 02139
Construction Project by unknown general contractor at
Commercial Construction Project at
200 SHIRE WAY, Lexington, MA 02421
Construction Project by unknown general contractor at
215 1ST ST, Cambridge, MA 02142
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
790 Memorial Dr, Cambridge, MA 02139
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
250 Water St, Cambridge, MA 02141
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
700 One Kendall Sq, Cambridge, MA 02139
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
55 1st St, Cambridge, MA 02141
Commercial Construction Project at
35 1st St 35, Cambridge, MA 02141
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
250 Water St, Wakefield, MA 01880
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1400 One Kendall Sq Complex, Cambridge, MA 02139
Construction Project by unknown general contractor at
600 One Kendall Sq, Cambridge, MA 02142
Construction Project by unknown general contractor at
Commercial Construction Project at
51 Melcher St, Boston, MA 02210
Construction Project by unknown general contractor at
700 One Kendall Sq, Cambridge, MA 2139
Construction Project by unknown general contractor at
125 SPRING ST, Lexington, MA 02421
Construction Project by unknown general contractor at
450-458 Brookline Ave, Boston, MA 02215
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wise Construction (MA).
Typical contract pay terms not yet reported for Wise Construction (MA).
Typical days to payment not yet collected for Wise Construction (MA).