General Contractor
Review the 15 ThinkMakeBuild 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
Residential Construction Project at
27669 Villa Rd, Easton, MD 21601
Residential Construction Project at
6900 Barrett Ln, Bethesda, MD 20814
Residential Construction Project at
10 Laurel Pkwy, Chevy Chase, MD 20815
Residential Construction Project at
668 Broadwater Way, Gibson Island, MD 21056
Residential Construction Project at
6855 Pea Neck Rd, Saint Michaels, MD 21663
Residential Construction Project at
1630 Potomac Ave SE, Washington, DC 20003
Residential Construction Project at
6555 Diamond Hall Rd, Easton, MD 21601
Residential Construction Project at
700 Westover Rd, Richmond, VA 23220
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 ThinkMakeBuild.
Typical contract pay terms not yet reported for ThinkMakeBuild.
Typical days to payment not yet collected for ThinkMakeBuild.