General Contractor
Review the 7 Accubuild Construction Inc. (MD) 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
100%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1300 Pennsylvania Ave NW, Washington, DC 20004
Residential Construction Project at
1800 F St NW, Washington, DC 20405
Commercial Construction Project at
6th & constitution ave nw, Washington, 20565
Commercial Construction Project at
21967 CUDDIHY RD BLDG 513 BLDG 513, Lexington Park, MD 20670
Commercial Construction Project at
7910 Penn Randall Pl, Upper Marlboro, MD 20772
State / County Construction Project at
45 Calvert St, Annapolis, MD 21401
Federal Construction Project at
1200 Suitland Rd, Suitland, MD 20746
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Accubuild Construction Inc. (MD).
Typical contract pay terms not yet reported for Accubuild Construction Inc. (MD).
Typical days to payment not yet collected for Accubuild Construction Inc. (MD).