General Contractor
Review the 8 EJALE Group 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%
Residential Construction Project at
8426 Old Colony Dr S, Upper Marlboro, MD 20772
Residential Construction Project at
509 Saltoun Ave, Odenton, MD 21113
Residential Construction Project at
3010 Bayonne Ave, Baltimore, MD 21214
Residential Construction Project at
6601 Shady Grv, Columbia, MD 21044
Residential Construction Project at
22 Standard Ct, Gaithersburg, MD 20877
Residential Construction Project at
504 Chestnut hl Ave, Baltimore, MD 21218
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for EJALE Group.
Typical contract pay terms not yet reported for EJALE Group.
Typical days to payment not yet collected for EJALE Group.