Subcontractor
Review the 26 Chesapeake Plant Service 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 by unknown general contractor at
8102 LASALLE ROAD, Cockeysville, MD 21030
Residential Construction Project by unknown general contractor at
5114 NORTH CHARLES STREET, Cockeysville, MD 21030
Residential Construction Project by unknown general contractor at
10708 York Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
10714 York Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
8102 LA Salle Rd, Towson, MD 21286
Commercial Construction Project by unknown general contractor at
741 WINTERFIELD CT, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
1916 Treeline Dr, Forest Hill, MD 21050
Commercial Construction Project by unknown general contractor at
2507 Hartham Ct, Lutherville Timonium, MD 21093
Commercial Construction Project by unknown general contractor at
1564 Dunkeld Way 1564, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
Fob Texas Quarry, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
600 W Chesapeake Ave 600, Towson, MD 21204
Commercial Construction Project by unknown general contractor at
5114 N Charles St 5114, Baltimore, MD 21210
Commercial Construction Project by unknown general contractor at
2124 Poplar Rd 15, Essex, MD 21221
Commercial Construction Project by unknown general contractor at
10714 York Rd 5, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
217 Ewing St 217, Bel Air, MD 21014
Commercial Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for Chesapeake Plant Service.
Typical contract pay terms not yet reported for Chesapeake Plant Service.
Typical days to payment not yet collected for Chesapeake Plant Service.