Boston Air Corp. has worked on 69 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Boston Air Corp. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
51%
Unprotected Projects
100%
48%
44%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project by Hirsch Construction Corp at
150 Granite St, Braintree, MA 02184
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by FedEx at
78 Burlington Mall Rd, Burlington, MA 01803
Commercial Construction Project by Hirsch Construction Corp at
15 3rd Ave, Burlington, MA 01803
Commercial Construction Project by FedEx at
600 Technology Sq, Cambridge, MA 02139
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
7700 Windrose Ave Ste G172, Plano, TX 75024
Commercial Construction Project by Acella Construction Corporation at
120 Forsyth St, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
140 Commonwealth Ave, Chestnut Hill, MA 02467
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Terminal B Logan Airport, Boston, MA 02128
Commercial Construction Project by Hirsch Construction Corp at
180 Linden St Ste 102, Wellesley, MA 02482
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp 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.
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%