General Contractor
Review the 29 M.A.J. 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
0%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
1100 Wilson Blvd Fl 27, Arlington, VA 22209
Commercial Construction Project at
12899 Berlin Turnpike, Lovettsville, VA 20180
Commercial Construction Project by Coakley & Williams Construction (CWC) at
225 Reinekers Ln, Alexandria, VA 22314
Commercial Construction Project at
7100 Old Landover Rd, Hyattsville, MD 20785
Commercial Construction Project at
4850 Rugby Ave, Bethesda, MD 20814
Commercial Construction Project at
1900 K St NW, Washington, DC 20006
Commercial Construction Project at
Commercial Construction Project at
6001 Fallard Dr, Upper Marlboro, MD 20772
Commercial Construction Project at
545 Sunset Ln, Culpeper, VA 22701
Commercial Construction Project at
7140 Contee Rd, Laurel, MD 20707
Commercial Construction Project at
4500 Waverly Farm Dr, Haymarket, VA 20169
Commercial Construction Project at
2401 Ronald Reagan Washington National Airport Access Rd, Arlington, VA 22202
Commercial Construction Project at
1300 New York Ave NW, Washington, DC 20577
Commercial Construction Project at
Commercial Construction Project at
1151 Bladensburg Rd NE, Washington, DC 20002
Commercial Construction Project at
Commercial Construction Project at
1323 4th St NE, Washington, DC 20002
State / County Construction Project at
1626 E Jefferson St, Rockville, MD 20852
Commercial Construction Project at
15001 Northridge Dr, Chantilly, VA 20151
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
9207 Arlington Blvd, Fairfax, VA 22031
Commercial Construction Project 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%
Usually 10% retainage in Virginia. See typical retainage by State for M.A.J. Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for M.A.J. Construction Inc..
Typical days to payment not yet collected for M.A.J. Construction Inc..