General Contractor
Review the 16 Corinthian Contractors (VA) 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%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
1605 30th St NW, Washington, DC 20007
State / County Construction Project by Turner Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2111 Grays Road, Dundalk, MD 21222
Commercial Construction Project at
1303 QUANTICO MARINE CORPS BAS, Quantico, VA 22134
Commercial Construction Project at
Dulles Toll Road, Herndon, VA 20171
Residential Construction Project at
3479 24th St SE, Washington, DC 20020
Residential Construction Project at
3221 Mount Pleasant St NW, Washington, DC 20010
Residential Construction Project at
1715 1st St NW, Washington, DC 20001
Commercial Construction Project at
901 6th St NW, Washington, DC 20001
Commercial Construction Project at
4401 Telfair Blvd, Suitland, MD 20746
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%
Typical retainage not yet submitted for Corinthian Contractors (VA).
Typical contract pay terms not yet reported for Corinthian Contractors (VA).
Typical days to payment not yet collected for Corinthian Contractors (VA).