General Contractor
Review the 6 Apogee 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
861 CUMBERSTONE RD, Harwood, MD 20776
Residential Construction Project at
1104 Grant Dr, Edgewater, MD 21037
Residential Construction Project at
2007 Chesapeake Rd, Annapolis, MD 21409
Residential Construction Project at
1052 Benning Rd, Galesville, MD 20765
Residential Construction Project at
7882 Butterfield Dr, Elkridge, MD 21075
Residential Construction Project at
11712 Journey Dr, Owings, MD 20736
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Apogee Construction Corp. (MD).
Typical contract pay terms not yet reported for Apogee Construction Corp. (MD).
Typical days to payment not yet collected for Apogee Construction Corp. (MD).