Subcontractor
Review the 45 Panel Systems 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5211 Flintridge Dr, Hyattsville, MD 20784
Commercial Construction Project by unknown general contractor at
610 park rd nw, Washington, DC 20010
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
160 Shawan Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
14869 Persistence Dr, Woodbridge, VA 22191
Construction Project by unknown general contractor at
2503 Crain Hwy, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
4501 Coastal Hwy, Ocean City, MD 21842
Construction Project by unknown general contractor at
501 H St NE, Washington, DC 20002
Construction Project by unknown general contractor at
1311 13th St NW, Washington, DC 20005
Construction Project by unknown general contractor at
3077 EPPERSON STREET, Quantico, VA 22134
Commercial Construction Project by unknown general contractor at
11500 Old Stage Rd, Chester, VA 23836
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
6670 Martin Rd, Columbia, MD 21044
Commercial Construction Project by unknown general contractor at
12723 Lee Hwy, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
1216 marshall ave, Colonial Beach, VA 22443
State / County Construction Project by Balfour Beatty at
14000 Jericho Park Rd, Bowie, MD 20715
Commercial Construction Project by GCS Sigal at
2500 14th St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
2410 N Kensington St, Arlington, VA 22205
State / County Construction Project by Skanska USA Inc. at
100 Kane St, Baltimore, MD 21224
Commercial Construction Project by unknown general contractor at
225 Haines St, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
10800 Potomac Tennis Ln, Potomac, MD 20854
Commercial Construction Project by unknown general contractor at
2122 N St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
345 Ocean Blvd, Long Branch, NJ 07740
Commercial Construction Project by unknown general contractor at
1308 MD 3, Crofton, MD 21114
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 Panel Systems.
Typical contract pay terms not yet reported for Panel Systems.
Typical days to payment not yet collected for Panel Systems.