Division 8 Construction
General Contractor
Division 8 Construction Payment and Project History
Review the 5 Division 8 Construction 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 Monitoring5 Projects
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%
Division 8 Construction Project and Payment History
Commercial Construction Project at
6603 Pimlico Rd, Baltimore, MD 21209
Commercial Construction Project at
8400 Park Heights Ave, Pikesville, MD 21208
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Other Construction Project at
11111 Park Heights Ave, Owings Mills, MD 21117
Waiting for payment from Division 8 Construction
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Division 8 Construction.
Payment Terms
Typical contract pay terms not yet reported for Division 8 Construction.
Days to Payment
Typical days to payment not yet collected for Division 8 Construction.