New Century Construction Inc (MD)
Subcontractor
New Century Construction Inc (MD) Payment and Project History
Review the 13 New Century Construction Inc (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 Monitoring13 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
New Century Construction Inc (MD) Project and Payment History
Construction Project by unknown general contractor at
boston street & hornel street, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
798 Newtowne Dr, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
5201 Loch Raven Blvd, Baltimore, MD 21239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4300 Orchard Ridge Blvd, Baltimore, MD 21213
Commercial Construction Project by unknown general contractor at
2011 Brooks Dr, District Heights, MD 20747
Commercial Construction Project by unknown general contractor at
1920 Greenmount Ave, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
110 N CENTRAL AVE, Baltimore, MD 21202
Commercial Construction Project by unknown general contractor at
6301 Boston St, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
2026 Greenmount Ave, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
1601 Millersville Rd, Millersville, MD 21108
Commercial Construction Project by unknown general contractor at
254 N Washington St, Rockville, MD 20850
Waiting for payment from New Century Construction Inc (MD)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for New Century Construction Inc (MD).
Payment Terms
Typical contract pay terms not yet reported for New Century Construction Inc (MD).
Days to Payment
Typical days to payment not yet collected for New Century Construction Inc (MD).