General Contractor
Review the 10 HSU Development 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%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Pohick Rd, Fort Belvoir, VA 22060
Commercial Construction Project by Capitol Contractors at
9001 Gunston Rd, Fort Belvoir, VA 22060
State / County Construction Project at
Federal Construction Project at
17320 Dahlgren Rd, Dahlgren, VA 22448
Commercial Construction Project at
6100 Executive Blv, Rockville, MD 20852
State / County Construction Project at
1400 DEFENSE PENTAGON, Arlington, VA 22202
Commercial Construction Project at
1400 Defense Pentagon Invalid City Verify City, Arlington, VA 22202
State / County Construction Project by Capitol Contractors at
1314 Harwood St SE, Washington, DC 20374
Commercial Construction Project by Capitol 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for HSU Development.
Typical contract pay terms not yet reported for HSU Development.
Typical days to payment not yet collected for HSU Development.