General Contractor
Review the 9 Donley 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
52 KING GEORGE ST, Annapolis, MD 21402
Commercial Construction Project at
256 McGuire Ave SW, Washington, DC 20032
Commercial Construction Project at
Commercial Construction Project at
168 JBAB BLD 168 WASHINGTON, Washington, DC 20032
Commercial Construction Project at
22268 Cedar Point Rd, Patuxent River, MD 20670
Commercial Construction Project at
121 Blake Rd, Annapolis, MD 21402
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Donley Construction.
Typical contract pay terms not yet reported for Donley Construction.
Typical days to payment not yet collected for Donley Construction.