Menu
HomeContractorsHavtechPayment and Project History

Havtech Payment and Project History

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 Monitoring32 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

100%

57%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

4%

Havtech Project and Payment History


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

            • Last known event: 12/04/2023
            • First known event: 12/04/2023

            Commercial Construction Project by Benchmark Construction (PA) at

            202 N Queen St, Lancaster, PA 17603

            • Last known event: 11/15/2023
            • First known event: 11/15/2023

            Commercial Construction Project by unknown general contractor at

            • Last known event: 02/08/2023
            • First known event: 02/07/2023

            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

              • Last known event: 07/05/2023
              • First known event: 07/05/2023

              Commercial Construction Project by unknown general contractor at

              9705 Rider Rd, Warrenton, VA 20187

              • Last known event: 06/06/2023
              • First known event: 06/06/2023

              Commercial Construction Project by unknown general contractor at

              2099 1st St SW, Washington, DC 20024

              • Last known event: 04/07/2023
              • First known event: 04/07/2023

              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

                • Last known event: 03/01/2023
                • First known event: 03/01/2023

                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

                  • Last known event: 12/23/2021
                  • First known event: 12/23/2021

                  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

                        Waiting for payment from Havtech


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                        Last 12 months - 100%

                        Payment Performance Over the Years

                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                        2024 - 100%

                        2023 - 100%

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Havtech.

                        Payment Terms

                        Typical contract pay terms not yet reported for Havtech.

                        Days to Payment

                        Typical days to payment not yet collected for Havtech.