Subcontractor
Review the 6 Facility 360 (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
100%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
4423 PHEASANT RIDGE RD STE 301, Roanoke, VA 24014
Commercial Construction Project by unknown general contractor at
900 Centennial Dr, East Peoria, IL 61611
Commercial Construction Project by unknown general contractor at
7300 34th Ave, Moline, IL 61265
Commercial Construction Project by unknown general contractor at
1500 W Northmoor Rd, Peoria, IL 61614
Commercial Construction Project by unknown general contractor at
3490 Humbert Rd 0271, Alton, IL 62002
Commercial Construction Project by unknown general contractor at
2355 Royal Blvd, Elgin, IL 60123
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Facility 360 (MD).
Typical contract pay terms not yet reported for Facility 360 (MD).
Typical days to payment not yet collected for Facility 360 (MD).