Subcontractor
Review the 17 Maloof Contracting Company 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%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
304 Sentinel Dr, Annapolis Junction, MD 20701
Commercial Construction Project by unknown general contractor at
6800 Oxon Hill Rd Ste 298, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
3240 Prospect St NW, Washington, DC 20007
Commercial Construction Project by unknown general contractor at
Enter Thru Pearl Harbor Gate, Andrews, MD 20762
Commercial Construction Project by unknown general contractor at
7760 DOANE DR, Manassas, VA 20109
Commercial Construction Project by unknown general contractor at
14700 Avion Pkwy, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
15800 Gaither Dr, Gaithersburg, MD 20877
Commercial Construction Project by unknown general contractor at
10209 Bacon Dr, Beltsville, MD 20705
Commercial Construction Project by unknown general contractor at
1800 S Bell St, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
1190 Menoher Dr, Jb Andrews, MD 20762
Commercial Construction Project by unknown general contractor at
1100 West St, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
3326 Crain Hwy, Waldorf, MD 20603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9500 Pohick Rd # 1, Springfield, VA 22153
Commercial Construction Project by Associated Builders, Inc at
145 Taylor St NE, Washington, DC 20017
State / County Construction Project by unknown general contractor at
1739 Brightseat Rd, Hyattsville, MD 20785
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.
2021 - 100%
Typical retainage not yet submitted for Maloof Contracting Company.
Typical contract pay terms not yet reported for Maloof Contracting Company.
Typical days to payment not yet collected for Maloof Contracting Company.