General Contractor
Review the 10 The Loughlin Management Group 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
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%
Commercial Construction Project by Stuart Dean Co., Inc. at
11150 Fairfax Blvd, Fairfax, VA 22030
Commercial Construction Project by Stuart Dean Co., Inc. at
2200 Defense Hwy, Crofton, MD 21114
Commercial Construction Project by Stuart Dean Co., Inc. at
1901 N Moore St, Arlington, VA 22209
Residential Construction Project at
645 Baltimore Annapolis Blvd, Severna Park, MD 21146
Commercial Construction Project at
50 W Montgomery Ave, Rockville, MD 20850
Commercial Construction Project at
2661 Riva Rd, Annapolis, MD 21401
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 The Loughlin Management Group Inc .
Typical contract pay terms not yet reported for The Loughlin Management Group Inc .
Typical days to payment not yet collected for The Loughlin Management Group Inc .