Reference Source

Massachusetts

For Massachusetts, owner-to-gc payment deadline (days) is 45; gc-to-sub flow-down deadline (days) is 45; late-payment interest rate is 12% per year; project types covered is both; attorney fees recoverable is no, recorded from its source on 2026-08-15; source re-checked 2026-09-29.

State
Massachusetts verified
Owner-to-GC payment deadline (days)
45 verified
GC-to-sub flow-down deadline (days)
45 verified
Late-payment interest rate
12% per year verified
Project types covered
both verified
Attorney fees recoverable
no our reading
Statutory citation
Mass. Gen. Laws c. 149 § 29E (private); M.G.L. c. 30 §§ 39F–39K (public)
Sourcelevelset.com
Verified
Review by
DatasetConstruction prompt payment act deadlines by US state — owner-to-contractor and contractor-to-subcontractor payment windows, retention release deadlines, and late-payment interest rates

Values marked our reading are our classification of what the source says — the source does not print them in those words. The quote below is the evidence for each one; judge it yourself.

What the source says

both private and public construction projects. Private Projects Private construction projects in Massachusetts are regulated by Mass. Gen. Laws. 149 § 29E. These rules apply to all private projects with an original contract price of $3 million or more, with one exception: MA prompt payment rules don’t apply to residential projects of 4 or fewer. Payment Deadlines for Private Projects Once a prime contractor has submitted a payment request on a private construction project, the owner has 15 days to either approve or deny the request. After approval, the owner then has 45 days to make payment to the prime. So Massachusetts private property owners have 60 total days from receipt of the pay request to release payment to the prime contractor. Private project payments from the GC down the chain follow the same basic formula, except Massachusetts Prompt Pay laws give each party an additional 7 days to approve or deny invoices. So the GC has 22 days to approve or deny a payment request from a subcontractor or supplier. Following invoice approval, the GC has 45 days to submit payment to subs and suppliers. Payments from subs to their sub-subs or suppliers must be approved within 29 days. If approved, payments must be released within 45 days. And so on down the payment chain. MA Penalties for Late Payment on Private Projects There are specific circumstances provided in the statute regarding when payments can be rightfully withheld. However, if none of those circumstances exist, or payment is otherwise late, The private prompt pay statutes does not specifically state an interest rate, but the general judgment interest rate for contract actions is 12% per year (1%/month).

— levelset.com, retrieved 2026-08-15

Source

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