Property Owner / Public Entity
In the last 12 months, Boston University (MA) has worked 22 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
51%
Unprotected Projects
100%
70%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Stuart Dean Co., Inc. at
595 Commonwealth Ave, Boston, MA 02215
Construction Project by unknown general contractor at
1053 Beacon St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
540 COMMONWEALTH AVE, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
881 Commonwealth Ave Ste 301, Boston, MA 02215
Commercial Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by unknown general contractor at
90 Bay State Rd, Boston, MA 02215
Commercial Construction Project by Tremont Construction Management (MA) at
72 E Concord St, Boston, MA 02118
Construction Project by unknown general contractor at
625 Albany St, Boston, MA 02118
Construction Project by unknown general contractor at
166 Bay State Rd, Boston, MA 02215
Commercial Construction Project by Consigli Construction at
91 Bay State Rd, Boston, MA 02215
Construction Project by unknown general contractor at
808 Commonwealth Ave, Boston, MA 02215
Construction Project by unknown general contractor at
1 SILBER WAY, Boston, MA 02215
Commercial Construction Project by Standard Builders at
275 Babcock St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
273 Babcock St, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
620 Albany St 602G, Boston, MA 02118
Construction Project by unknown general contractor at
121 Bay State Rd, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
780 Harrison Ave, Boston, MA 02118
Commercial Construction Project by unknown general contractor at
111 Cummington Mall, Boston, MA 02215
Construction Project by unknown general contractor at
225 Bay State Rd, Boston, MA 02215
Construction Project by unknown general contractor at
188 Bay State Rd, Boston, MA 02215
Construction Project by unknown general contractor at
2 SILBER WAY, Boston, MA 02215
Construction Project by unknown general contractor at
631-639 Commonwealth Ave, Boston, MA 02215
Construction Project by unknown general contractor at
100 Ashford St, Allston, MA 02134
Commercial Construction Project by unknown general contractor at
75 E NEWTON ST, Boston, MA 02118
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%