General Contractor
Review the 31 James LaRue Construction 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
100%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Owner Occupied Residential Construction Project at
13210 Ocean Dr, Ocean City, MD 21842
Residential Construction Project at
147 Oyster Ln, Ocean City, MD 21842
Residential Construction Project at
157 Yawl Dr, Ocean City, MD 21842
Residential Construction Project at
152 Sandyhill Dr, Ocean City, MD 21842
Residential Construction Project at
187 S Ocean Dr, Ocean City, MD 21842
Residential Construction Project at
305 SUSSEX AVE, Laurel, DE 19956
Residential Construction Project at
13328 Colonial Rd, Ocean City, MD 21842
Residential Construction Project at
37066 Mallard Dr, Selbyville, DE 19975
Residential Construction Project at
131 S Ocean Dr, Ocean City, MD 21842
Residential Construction Project at
604 Spruce St, Laurel, DE 19956
Residential Construction Project at
13320 Ocean Dr, Ocean City, MD 21842
Residential Construction Project at
108 Clam Shell Rd, Ocean City, MD 21842
Residential Construction Project at
13208 Peach Tree Rd, Ocean City, MD 21842
Residential Construction Project at
521 Harbour Dr, Ocean City, MD 21842
Residential Construction Project at
13301 Peach Tree Rd, Ocean City, MD 21842
Residential Construction Project at
707 S POPLAR ST, Laurel, DE 19956
Residential Construction Project at
523 Harbour Dr, Ocean City, MD 21842
Residential Construction Project at
528 King St, Laurel, DE 19956
Residential Construction Project at
100 Peach Tree Rd, Ocean City, MD 21842
Residential Construction Project at
802 Gulfstream dr, Ocean City, MD 21842
Residential Construction Project at
413 Sandyhill Dr, Ocean City, MD 21842
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 James LaRue Construction Inc..
Typical contract pay terms not yet reported for James LaRue Construction Inc..
Typical days to payment not yet collected for James LaRue Construction Inc..