General Contractor
Review the 54 Can-Am Contractors 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%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
11433 Stockport Pl, White Plains, MD 20695
Commercial Construction Project at
2221 Broadbirch Dr, Silver Spring, MD 20904
Commercial Construction Project at
7407 Dorman Dr, Pikesville, MD 21208
Commercial Construction Project at
1300 New York Ave NW Fl 3, Washington, DC 20577
Commercial Construction Project at
2040 St Thomas Dr, Waldorf, MD 20602
Commercial Construction Project at
Construction Project at
3400 Stone Barn Dr, Frederick, MD 21704
Commercial Construction Project at
1934 Old Gallows Rd, Vienna, VA 22182
Construction Project at
11858 Rockville Pike, Rockville, MD 20852
Commercial Construction Project at
650 Carroll Pkwy, Frederick, MD 21701
Commercial Construction Project at
5211 Flintridge Dr, Hyattsville, MD 20784
Commercial Construction Project at
1100 Clark Rd, Fort George G Meade, MD 20755
Commercial Construction Project at
399 Prelude Dr, Silver Spring, MD 20901
Commercial Construction Project at
400 Central Ave, Brunswick, MD 21716
Commercial Construction Project at
11211 Childs St, Silver Spring, MD 20901
Commercial Construction Project at
State / County Construction Project at
9200 Old Harford Rd, Parkville, MD 21234
Commercial Construction Project at
20 Hudson St, Annapolis, MD 21401
Commercial Construction Project at
19401 Crystal Rock Dr, Germantown, MD 20874
Commercial Construction Project at
555 Joppa Farm Rd, Joppa, MD 21085
Commercial Construction Project at
8751 Freestate Dr, Laurel, MD 20723
Commercial Construction Project at
Commercial Construction Project at
6170 Hughesville Manor Dr, Hughesville, MD 20637
Commercial Construction Project at
30 Hudson St, Annapolis, MD 21401
Commercial Construction Project at
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 - 100%
Typical retainage not yet submitted for Can-Am Contractors Inc..
Typical contract pay terms not yet reported for Can-Am Contractors Inc..
Typical days to payment not yet collected for Can-Am Contractors Inc..