Subcontractor
Review the 11 Artelye Inc. 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
10400 Fernwood Rd, Bethesda, MD 20817
Commercial Construction Project by Whiting-Turner at
7901 Jones Branch Dr Ste 10, Mc Lean, VA 22102
Commercial Construction Project by Skanska USA Building Inc. at
44 M St NW, Washington, DC 20001
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
s chestnut st lot a, Ambler, PA 19002
Commercial Construction Project by unknown general contractor at
10148 Bacon Dr, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5526 Vantage pt Rd, Columbia, MD 21044
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 - 80%
2021 - 100%
Typical retainage not yet submitted for Artelye Inc..
Typical contract pay terms not yet reported for Artelye Inc..
Typical days to payment not yet collected for Artelye Inc..