Subcontractor
Review the 19 Building Systems 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
14932 Bottom Rd, Williamsport, MD 21795
Commercial Construction Project by unknown general contractor at
80 W BALTIMORE ST, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
20301 Benevola Church Rd, Boonsboro, MD 21713
Commercial Construction Project by unknown general contractor at
VARIOUS BACK RD, Sharpsburg, MD 21782
Commercial Construction Project by unknown general contractor at
Various, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
Harpers Ferry Rd In Sharpsburg LEON 301 Harpers Ferry Rd In Sharpsburg Go Pass, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
VARIOUS POFFENBERGER RD 301-988-6536 RT 70 EAST RIGHT RT 65 LEFT POFFENBERGER, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
VARIOUS POFFENBERGER RD 301-988-6536 RT 70 RT 40 WEST LEFT 1ST LIGHT TO FUNKS, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
9601 GARRETTS MILL RD 9601 GARRETTS MILL RD, Knoxville, MD 21758
Commercial Construction Project by unknown general contractor at
VARIOUS PARK CENTRAL RD 301-988-4379, Thurmont, MD 21788
Commercial Construction Project by unknown general contractor at
VARIOUS GARRETTS MILL RD CALL FOR DIRECTIONS 301-988-4364, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
various across from 14707 park central rd rt 66 right rt 64 right rt 77 go 7 1 /4 m, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
MILL BRIDGE, Boonsboro, MD 21713
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Building Systems.
Typical contract pay terms not yet reported for Building Systems.
Typical days to payment not yet collected for Building Systems.