General Contractor
Review the 60 Corinthian Contractors Inc. (MD) 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%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Trinity Group Construction Inc. at
4770 Lee Hwy, Arlington, VA 22207
Construction Project at
Construction Project at
3120 S Abingdon St, Arlington, VA 22206
Commercial Construction Project at
NEEDED, Upper Marlboro, MD 20774
Construction Project at
3637 13TH ST NW, Washington, DC 20010
Commercial Construction Project by Hess Construction at
6020 Walker Mill Rd, Capitol Heights, MD 20743
State / County Construction Project by Grunley Construction Company, Inc. at
3301 Lowell St NW, Washington, DC 20008
Commercial Construction Project by Dila Construction at
Commercial Construction Project by Dila Construction at
Commercial Construction Project by Skanska USA Building Inc. at
11100 Johns Hopkins Rd B32, Laurel, MD 20723
Commercial Construction Project by Skanska USA Building Inc. at
1625 N George Mason Dr, Arlington, VA 22205
Commercial Construction Project at
Commercial Construction Project at
13601 Missouri Ave, Brandywine, MD 20613
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project at
6060 Wilson Blvd, Arlington, VA 22205
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
6600 Foxley Rd, Upper Marlboro, MD 20772
Commercial Construction Project at
919 Silver Spring Ave, Silver Spring, MD 20910
Commercial Construction Project at
5724 NORTH 10TH RD, Arlington, VA 22205
Commercial Construction Project at
8510 Westphalia Rd, Upper Marlboro, MD 20774
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%
2021 - 100%
Typical retainage not yet submitted for Corinthian Contractors Inc. (MD).
Typical contract pay terms not yet reported for Corinthian Contractors Inc. (MD).
Typical days to payment not yet collected for Corinthian Contractors Inc. (MD).