General Contractor
Review the 84 Lewis Contractors (MD) 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%
41%
41%
Unprotected Projects
100%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project by Ykk Ap at
7200 Sollers pt Rd, Dundalk, MD 21222
Commercial Construction Project at
610 Park Ave, Baltimore, MD 21201
Construction Project at
11232 Falls Rd, Lutherville Timonium, MD 21093
Commercial Construction Project at
11232 FALLS RD, Brooklandville, MD 21022
Construction Project by unknown general contractor at
11100 Johns Hopkins Rd Bldg 1, Laurel, MD 20723
Commercial Construction Project at
2 College Hl, Westminster, MD 21157
Commercial Construction Project at
700 W 40th St, Baltimore, MD 21211
Commercial Construction Project at
600 N Paca St Ste WI, Baltimore, MD 21201
Residential Construction Project at
163 Duke of Gloucester St, Annapolis, MD 21401
Commercial Construction Project at
3175 Paulskirk Dr, Ellicott City, MD 21042
Commercial Construction Project by Ykk Ap at
3501 Taylor Ave, Nottingham, MD 21236
Commercial Construction Project at
9020 Junction Dr, Annapolis Junction, MD 20701
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
7703 Montpelier Rd Bldg MP4, Laurel, MD 20723
Commercial Construction Project at
7323 AVIATION BLVD, Baltimore, MD 21240
Construction Project at
7200 Discovery Dr, Elkridge, MD 21075
Commercial Construction Project at
5400 Roland Ave, Baltimore, MD 21210
Construction Project at
20 E Ridgley Rd, Lutherville Timonium, MD 21093
Construction Project at
10 W Burke Ave, Towson, MD 21252
Construction Project at
126 Williams St, Solomons, MD 20688
Construction Project at
4323 AVIATION BOULEVARD, Baltimore, MD 21240
Commercial Construction Project at
35 Market Pl, Baltimore, MD 21202
Commercial Construction Project at
State / County Construction Project at
4915 greenspring ave, Baltimore, MD 21209
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 Lewis Contractors (MD).
Others typically said they were paid when paid from Lewis Contractors (MD). See what were common payment terms.
100% Pay when paid
Lewis Contractors (MD) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days