Subcontractor
Review the 32 Havtech 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%
Commercial Construction Project by unknown general contractor at
7501 Connelley Dr Ste A, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
529 N Haven St, Baltimore, MD 21205
Commercial Construction Project by unknown general contractor at
7501 Connelley Dr, Hanover, MD 21076
Commercial Construction Project by unknown general contractor at
4320 Rock Avenue, Fort Meade, MD 20755
Commercial Construction Project by unknown general contractor at
399 Blue Ball Rd, Elkton, MD 21921
Commercial Construction Project by unknown general contractor at
1332 Londontown Blvd Ste 320, Sykesville, MD 21784
Commercial Construction Project by Benchmark Construction (PA) at
202 N Queen St, Lancaster, PA 17603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3020 Yost Pl NE, Washington, DC 20018
Commercial Construction Project by unknown general contractor at
3710 Commerce Dr Ste 1006, Halethorpe, MD 21227
Commercial Construction Project by unknown general contractor at
9705 Rider Rd, Warrenton, VA 20187
Commercial Construction Project by unknown general contractor at
2099 1st St SW, Washington, DC 20024
Construction Project by unknown general contractor at
7550 Baltimore Annapolis Blvd, Glen Burnie, MD 21060
Commercial Construction Project by unknown general contractor at
1950 S Club Dr, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
36 Parker Row SW, Washington, DC 20024
State / County Construction Project by unknown general contractor at
3785 Leonardtown Rd, Waldorf, MD 20601
Commercial Construction Project by unknown general contractor at
7942 Cluny Ct, Springfield, VA 22153
Commercial Construction Project by FedEx at
23585 Overland Dr Ste 140, Sterling, VA 20166
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Havtech.
Typical contract pay terms not yet reported for Havtech.
Typical days to payment not yet collected for Havtech.