Subcontractor
Review the 20 R&D Mechanical (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%
40%
42%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
1404 Jackson St NE, Washington, DC 20017
Commercial Construction Project by unknown general contractor at
12401 Lytton Ave, Brandywine, MD 20613
Commercial Construction Project by unknown general contractor at
2414 Pennsylvania Ave, Baltimore, MD 21217
Commercial Construction Project by unknown general contractor at
8081 L Tysons Corner Ctr, Mc Lean, VA 22102
Commercial Construction Project by unknown general contractor at
1155 Dahlia St NW, Washington, DC 20012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 4th St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
2462 Mandeville Ln, Alexandria, VA 22314
Commercial Construction Project by unknown general contractor at
4530 Van Buren St, Riverdale, MD 20737
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
945 Florida Ave NW Ste 300, Washington, DC 20001
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
501 H St NE, Washington, DC 20002
Commercial Construction Project by Commercial Contractors, Inc. at
1150 Stafford Market Pl Ste 101, Stafford, VA 22556
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%
2021 - 100%
Typical retainage not yet submitted for R&D Mechanical (MD).
Typical contract pay terms not yet reported for R&D Mechanical (MD).
Typical days to payment not yet collected for R&D Mechanical (MD).