Menu
HomeContractorsPella Mid-Atlantic Inc. Payment and Project History

Pella Mid-Atlantic Inc. Payment and Project History

Review the 17 Pella Mid-Atlantic 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

41%

Unprotected Projects

0%

53%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

4%

Pella Mid-Atlantic Inc. Project and Payment History


Residential Construction Project by unknown general contractor at

223 10TH ST SE, Washington, DC 20003

    Construction Project by unknown general contractor at

    5305 Connecticut Ave NW, Washington, DC 20015

      Owner Occupied Residential Construction Project by unknown general contractor at

      2150 MOUNT ROYAL TER, Baltimore, MD 21217

        Residential Construction Project by unknown general contractor at

        800 Dolley Madison Blvd, Mc Lean, VA 22101

          Residential Construction Project by unknown general contractor at

          1420 N Johnson St, Arlington, VA 22201

            Residential Construction Project by Foreman Builders at

            208 Belleville Ct, Winchester, VA 22602

              Residential Construction Project by unknown general contractor at

              7516 Royal Oak Dr, Mc Lean, VA 22102

                Residential Construction Project by unknown general contractor at

                211 seneca rd, Great Falls, VA 22066

                  Residential Construction Project by unknown general contractor at

                  4403 W St NW, Washington, DC 20007

                    Residential Construction Project by unknown general contractor at

                    2356 Massachusetts Ave Nw, Washington, DC 20008

                      Waiting for payment from Pella Mid-Atlantic Inc.


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      Typical Contract Terms


                      Retainage

                      Typical retainage not yet submitted for Pella Mid-Atlantic Inc. .

                      Payment Terms

                      Typical contract pay terms not yet reported for Pella Mid-Atlantic Inc. .

                      Days to Payment

                      Typical days to payment not yet collected for Pella Mid-Atlantic Inc. .