General Contractor
Review the 5 Conaway 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%
46%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Residential Construction Project at
20135 W Piney Grove Rd, Millsboro, DE 19966
Residential Construction Project at
35494 RED TAIL RD, Lewes, DE 19958
Residential Construction Project at
23260 PARKER RD, Georgetown, DE 19947
Residential Construction Project at
2941 Spy Glass Lane, Dagsboro, DE 19939
Residential Construction Project at
22812 CEDAR LN, Georgetown, DE 19947
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 Conaway Construction.
Typical contract pay terms not yet reported for Conaway Construction.
Typical days to payment not yet collected for Conaway Construction.