General Contractor
Review the 10 Starkey Construction 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
100%
40%
42%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project at
450 Thompson Creek Mall, Stevensville, MD 21666
Construction Project at
1700 W 41st St, Baltimore, MD 21211
Commercial Construction Project at
730 N Ashburton St, Baltimore, MD 21216
Residential Construction Project at
200 E Padonia Rd, Lutherville Timonium, MD 21093
Commercial Construction Project at
1130 Anne Chambers Way, Crownsville, MD 21032
Commercial Construction Project at
9605 Medical Center Dr, Rockville, MD 20850
Commercial Construction Project at
10401 York Rd, Cockeysville, MD 21030
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Starkey Construction.
Typical contract pay terms not yet reported for Starkey Construction.
Typical days to payment not yet collected for Starkey Construction.