General Contractor
Review the 119 May Construction (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%
Construction Project at
1301 K St NW, Washington, DC 20005
Commercial Construction Project at
Commercial Construction Project at
7880 Milestone Pkwy Ste 300, Hanover, MD 21076
Construction Project by unknown general contractor at
1750 Forest Dr Ste 160, Annapolis, MD 21401
Commercial Construction Project at
7960 Ft Hunt Rd, Alexandria, VA 22308
Commercial Construction Project at
2980 District Ave, Fairfax, VA 22031
Commercial Construction Project at
1709 14th St NW, Washington, DC 20009
Commercial Construction Project at
9312 Old Georgetown Rd, Bethesda, MD 20814
Commercial Construction Project at
5404 Wisconsin Ave, Chevy Chase, MD 20815
Commercial Construction Project at
12276 Wilkins Ave, Rockville, MD 20852
Commercial Construction Project at
7420 Fullerton Rd, Springfield, VA 22153
Commercial Construction Project at
Commercial Construction Project at
11111 Sunset Hills Rd, Reston, VA 20190
Commercial Construction Project at
12601 Fair Lakes Cir, Fairfax, VA 22033
Commercial Construction Project by Stuart Dean Co., Inc. at
2751 Properity Drive, Fairfax, VA 22031
Commercial Construction Project at
1250 H St NW, Washington, DC 20005
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2677 Prosperity Ave, Fairfax, VA 22031
Commercial Construction Project at
7537 Greenbelt Rd # 17, Greenbelt, MD 20770
Commercial Construction Project at
2231 Crystal Dr Lbby 7, Arlington, VA 22202
Commercial Construction Project at
2275 Research Blvd, Rockville, MD 20850
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
50 F St NW, Washington, DC 20001
Commercial Construction Project at
1005 N Glebe Rd, Arlington, VA 22201
Commercial Construction Project at
2275 Research Blvd Ste 300, Rockville, MD 20850
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 - 96%
Typical retainage not yet submitted for May Construction (MD).
Typical contract pay terms not yet reported for May Construction (MD).
Typical days to payment not yet collected for May Construction (MD).