Menu

Complete Building Services (Donohoe) Payment and Project History

Review the 21 Complete Building Services (Donohoe) 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 Monitoring21 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

18%

41%

Unprotected Projects

100%

78%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

4%

Complete Building Services (Donohoe) Project and Payment History


Commercial Construction Project at

5100 Wisconsin Ave NW, Washington, DC 20016

    Commercial Construction Project at

    10575 Northfax St, Fairfax, VA 22030

    • Last known event: 01/19/2024
    • First known event: 01/19/2024

    State / County Construction Project at

    50 Maryland Avenue, Rockville, MD 20850

      Commercial Construction Project at

      12100 Darnestown Rd, Gaithersburg, MD 20878

        Commercial Construction Project at

        4800 Montgomery Ln, Bethesda, MD 20814

        • Last known event: 06/27/2023
        • First known event: 06/27/2023

        Commercial Construction Project at

        27 Courthouse Sq, Rockville, MD 20850

          Commercial Construction Project at

          415 4th St SW, Washington, DC 20003

            Commercial Construction Project at

              State / County Construction Project at

              2720 Martin Luther King Jr Ave SE, Washington, DC 20032

                Commercial Construction Project at

                401 E St SW, Washington, DC 20024

                • Last known event: 04/25/2018
                • First known event: 04/25/2018

                Waiting for payment from Complete Building Services (Donohoe)


                Get Cash Today
                Is your invoice taking long to get paid?

                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                Have an overdue 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.

                Payment History Summary


                Recent Payment Performance

                100% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 100%

                Payment Performance Over the Years

                According to available information, 100% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 100%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Complete Building Services (Donohoe).

                Payment Terms

                Typical contract pay terms not yet reported for Complete Building Services (Donohoe).

                Days to Payment

                Typical days to payment not yet collected for Complete Building Services (Donohoe).

                Read testimonials about Complete Building Services (Donohoe)


                Great Pay!

                2 years ago
                See all testimonials