General Contractor
Review the 115 Anchor Construction Corp (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
0%
18%
41%
Unprotected Projects
100%
78%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by Williams Construction Services at
2254 25th Pl NE, Washington, DC 20018
State / County Construction Project at
100 RIDGEWOOD RD, Baltimore, MD 21210
Commercial Construction Project by HITT Contracting Inc. at
740 HOWARD RD SE, Washington, DC 20020
Construction Project at
826 Howard Rd SE, Washington, DC 20020
Commercial Construction Project at
1000 Independence Ave SW, Washington, DC 20585
State / County Construction Project at
7780 SOLLEY RD, Glen Burnie, MD 21060
Commercial Construction Project at
JOB ADDR1 NEEDED, Washington, DC 20018
Commercial Construction Project at
WASHINGTON DC 20018-1714, Washington, DC 20018
Commercial Construction Project at
HESKETH ST, Chevy Chase, MD 20815
Commercial Construction Project at
2300 Beaver Rd, Hyattsville, MD 20785
State / County Construction Project at
LEWELLEN AVE, Baltimore, MD 21207
Commercial Construction Project by Coakley & Williams Construction (CWC) at
2801 14TH ST NW, Washington, DC 20009
State / County Construction Project at
n gay st and rutland ave, Baltimore, MD 21213
Construction Project at
6613 Westmoreland Ave, Takoma Park, MD 20912
Construction Project at
1300 Florida Ave NW, Washington, DC 20009
Construction Project at
3313 Sollers Point Rd, Dundalk, MD 21222
Construction Project at
100 Q St NE, Washington, DC 20001
Construction Project at
point lookout road & willows road, Lexington Park, MD 20653
Construction Project at
804 26th St NE, Washington, DC 20002
Construction Project at
889 New Jersey Ave SE, Washington, DC 20003
Construction Project at
Commercial Construction Project at
S WEST ST ELLISON ST, Falls Church, VA 22046
Commercial Construction Project at
1835 Clearwood Rd, Parkville, MD 21234
Commercial Construction Project at
1000 Potomac St NW, Washington, DC 20007
Commercial Construction Project at
12605 Brooke Ln, Upper Marlboro, MD 20772
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 - 95%
Typical retainage not yet submitted for Anchor Construction Corp (MD).
Typical contract pay terms not yet reported for Anchor Construction Corp (MD).
Typical days to payment not yet collected for Anchor Construction Corp (MD).