General Contractor
Review the 54 Costello Construction (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
0%
40%
41%
Unprotected Projects
100%
58%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project at
Federal Construction Project at
16599 Courage Ct, Leesburg, VA 20175
Construction Project at
10475 Little Patuxent Pkwy, Columbia, MD 21044
Commercial Construction Project at
21140 coopers hawk dr, Ashburn, VA 20148
State / County Construction Project at
43190 Van Metre Dr, Broadlands, VA 20148
Construction Project at
10201 Wincopin Cir, Columbia, MD 21044
Construction Project at
900 Wayne Ave, Silver Spring, MD 20910
Construction Project at
50 Irving St NW, Washington, DC 20422
Commercial Construction Project at
NEEDED, Columbia, MD 21044
Construction Project by unknown general contractor at
10211 Wincopin Cir Ste 500, Columbia, MD 21044
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1424 Fenwick Ln, Silver Spring, MD 20910
Commercial Construction Project at
11701 Georgia Ave, Silver Spring, MD 20902
Commercial Construction Project at
2 Church St SE, Leesburg, VA 20175
Commercial Construction Project at
10207 Wincopin Cir, Columbia, MD 21044
Commercial Construction Project by Ykk Ap at
14703 Avery Rd, Rockville, MD 20853
Commercial Construction Project at
18 E Market St, Leesburg, VA 20176
Commercial Construction Project at
7910 Penn Randall Pl, Upper Marlboro, MD 20772
Commercial Construction Project at
2345 R St SE, Washington, DC 20020
Commercial Construction Project at
1400 Fenwick Ln, Silver Spring, MD 20910
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2408 Fontaine Ave, Charlottesville, VA 22903
Commercial Construction Project at
10175 Little Patuxent Pkwy, Columbia, MD 21044
Commercial Construction Project at
88 Grove St, Hopkinton, MA 01748
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 93%
Usually 5% retainage in District Of Columbia. See typical retainage by State for Costello Construction (MD).
100% 5% retainage
Others typically said they were paid when paid from Costello Construction (MD). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Costello Construction (MD).