General Contractor
Review the 13 Complete Conversion Services 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%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
14508 Homecrest Rd, Silver Spring, MD 20906
Commercial Construction Project at
900 Eastham Ct, Crofton, MD 21114
Commercial Construction Project at
6719 Townbrook Dr, Gwynn Oak, MD 21207
Commercial Construction Project at
Townbrook Drive, Gwynn Oak, MD 21207
Commercial Construction Project at
3725 Malden Ave, Baltimore, MD 21211
Commercial Construction Project at
46 Wishing Rock Rd, Pasadena, MD 21122
Residential Construction Project at
8109 Pinehurst Harbour Way, Pasadena, MD 21122
Residential Construction Project at
Residential Construction Project at
1293 Thom Ct Apt 3A, Annapolis, MD 21403
Residential Construction Project at
1293 Thom Ct, Annapolis, MD 21403
Residential Construction Project at
1960 Rochell Ave, District Heights, MD 20747
Residential Construction Project at
5809 Oakview Gardens Dr, Falls Church, VA 22041
Residential Construction Project at
2810 Nathanie Way, Sparrows Point, MD 21219
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Complete Conversion Services.
Typical contract pay terms not yet reported for Complete Conversion Services.
Typical days to payment not yet collected for Complete Conversion Services.