Subcontractor
Review the 5 Chesapeake Interior Construction 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%
Residential Construction Project by unknown general contractor at
352 Oak Dr, Arnold, MD 21012
Residential Construction Project by unknown general contractor at
6350 5th St, Chesapeake Beach, MD 20732
Residential Construction Project by unknown general contractor at
2130 Clearview Dr, Owings, MD 20736
Residential Construction Project by unknown general contractor at
602 Beach Dr, Annapolis, MD 21403
Residential Construction Project by unknown general contractor at
2145 Deer Run Ct, Huntingtown, MD 20639
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.
2021 - 100%
Typical retainage not yet submitted for Chesapeake Interior Construction.
Typical contract pay terms not yet reported for Chesapeake Interior Construction.
Typical days to payment not yet collected for Chesapeake Interior Construction.