General Contractor
Review the 56 CPP Construction Company Inc. 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Federal Construction Project at
11500 S Laurel Dr, Laurel, MD 20708
State / County Construction Project at
7240 Blackwell Rd, Warrenton, VA 20187
State / County Construction Project at
362 B Christopher Ave, Gaithersburg, MD 20879
Commercial Construction Project at
NEEDED, Gaithersburg, MD 20877
State / County Construction Project at
44961 Loudoun Water Way, Ashburn, VA 20147
State / County Construction Project at
1391 Russell Branch Pkwy SE, Leesburg, VA 20175
State / County Construction Project at
6600 Crain Hwy, Upper Marlboro, MD 20772
State / County Construction Project at
5900 Macarthur Blvd NW 7, Washington, DC 20016
State / County Construction Project at
700 Waterview Dr, Orchard Beach, MD 21226
Commercial Construction Project at
3900 Donaldson Pl NW, Washington, DC 20016
Commercial Construction Project at
2500 1st street, Washington, DC 20310
State / County Construction Project at
2850 Thomas Ave, Arlington, VA 22202
State / County Construction Project at
Commercial Construction Project at
14631 Compton Rd, Centreville, VA 20121
State / County Construction Project at
12245 Tech Rd, Silver Spring, MD 20904
State / County Construction Project at
4224 Silverwood Ln, Bethesda, MD 20816
Commercial Construction Project at
3100 Berrysville Pike, Winchester, VA 22603
State / County Construction Project at
MULTIPLE SITES, Laurel, MD 20708
Commercial Construction Project at
Commercial Construction Project at
5217 Little Falls Rd NW, Washington, DC 20016
Commercial Construction Project at
310 McMillan Dr NW, Washington, DC 20001
Commercial Construction Project at
2501 LITTLE FALLS ROAD NW, Washington, 20016
State / County Construction Project at
10950 Sandy Landing Rd, Potomac, MD 20854
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 - 83%
2021 - 93%
Typical retainage not yet submitted for CPP Construction Company Inc..
Typical contract pay terms not yet reported for CPP Construction Company Inc..
Typical days to payment not yet collected for CPP Construction Company Inc..