Subcontractor
Review the 14 Greer Water Works 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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
700 E Ordnance Rd, Curtis Bay, MD 21226
Commercial Construction Project by First Choice Services, Inc. at
10209 Baltimore Ave, College Park, MD 20740
Commercial Construction Project by unknown general contractor at
100 St Paul St, Baltimore, MD 21202
Commercial Construction Project by Greater Chesapeake Bay Contractors at
Commercial Construction Project by Greater Chesapeake Bay Contractors at
Commercial Construction Project by unknown general contractor at
1016 Beards hl Rd, Aberdeen, MD 21001
Commercial Construction Project by Greater Chesapeake Bay Contractors at
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Greer Water Works Inc..
Typical contract pay terms not yet reported for Greer Water Works Inc..
Typical days to payment not yet collected for Greer Water Works Inc..