General Contractor
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
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%
Commercial Construction Project at
5100 Wisconsin Ave NW, Washington, DC 20016
Commercial Construction Project at
10575 Northfax St, Fairfax, VA 22030
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
Commercial Construction Project at
27 Courthouse Sq, Rockville, MD 20850
Commercial Construction Project by Donohoe Construction Company at
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
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 Complete Building Services (Donohoe).
Typical contract pay terms not yet reported for Complete Building Services (Donohoe).
Typical days to payment not yet collected for Complete Building Services (Donohoe).
Great Pay!