Subcontractor
Review the 156 Severn Group 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%
43%
Unprotected Projects
100%
57%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 1700, Miami, FL 33131
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 1500, Miami, FL 33131
Construction Project by unknown general contractor at
1450 Brickell Ave Ste 1600, Miami, FL 33131
Construction Project by unknown general contractor at
1145 17th St NW, Washington, DC 20036
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by unknown general contractor at
Stafford, Stafford, VA 22554
Construction Project by unknown general contractor at
701 Waterford Way, Miami, FL 33126
Commercial Construction Project by unknown general contractor at
375 Prince Georges Blvd Ste B, Upper Marlboro, MD 20774
Federal Construction Project by unknown general contractor at
22720 Ladbrook Dr, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Gainsville VA, Gainesville, VA 20156
Commercial Construction Project by unknown general contractor at
9801 Washingtonian Blvd, Gaithersburg, MD 20878
Residential Construction Project by unknown general contractor at
15850 Commerce Ct, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
3110 Gracefield Rd, Silver Spring, MD 20904
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 F St NW, Washington, DC 20004
Commercial Construction Project by unknown general contractor at
295 Murall Dr, Kearneysville, WV 25430
Commercial Construction Project by unknown general contractor at
1600 Fedex Way, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
22800 Ladbrook Dr, Sterling, VA 20166
Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 2200, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
1100 Connecticut Ave NW Ste 720, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
7414 Spring Village Dr, Springfield, VA 22150
Federal Construction Project by unknown general contractor at
8800 GREENBELT RD, Alexandria, VA 22312
Commercial Construction Project by HITT Contracting Inc. at
1600 M St NW Ste B, Washington, DC 20036
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Virginia. See typical retainage by State for Severn Group.
100% 10% retainage
Typical contract pay terms not yet reported for Severn Group.
Typical days to payment not yet collected for Severn Group.