Consolidated Medical Services
General Contractor
Consolidated Medical Services Payment and Project History
Review the 20 Consolidated Medical 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Consolidated Medical Services Project and Payment History
Commercial Construction Project at
Commercial Construction Project at
4924 Campbell Blvd Ste 105, Nottingham, MD 21236
Commercial Construction Project by EMJAY Engineering & Construction at
1724 Whitehead Rd, Gwynn Oak, MD 21207
Commercial Construction Project at
112 N 7th St, Chambersburg, PA 17201
Commercial Construction Project at
147 Gettys St, Gettysburg, PA 17325
Commercial Construction Project by EMJAY Engineering & Construction at
Commercial Construction Project by EMJAY Engineering & Construction at
301 Hospital Dr, Glen Burnie, MD 21061
Commercial Construction Project at
315 N Calvert St, Baltimore, MD 21202
Commercial Construction Project at
1734 York Rd, Lutherville Timonium, MD 21093
- Last known event: 03/05/2021
- First known event: 03/05/2021
Commercial Construction Project by EMJAY Engineering & Construction at
305 Hospital Dr Ste 2B, Glen Burnie, MD 21061
Commercial Construction Project by EMJAY Engineering & Construction at
827 Linden Ave, Baltimore, MD 21201
Commercial Construction Project by EMJAY Engineering & Construction at
177 Central Ave, Lancaster, NY 14086
Commercial Construction Project at
301 Hospital Dr, Glen Burnie, MD 21061
Commercial Construction Project at
1001 S GEORGE ST, York, PA 17403
- Last known event: 07/29/2019
- First known event: 07/29/2019
Commercial Construction Project at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Waiting for payment from Consolidated Medical Services
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 Consolidated Medical Services.
Payment Terms
Typical contract pay terms not yet reported for Consolidated Medical Services.
Days to Payment
Typical days to payment not yet collected for Consolidated Medical Services.