General Contractor
Review the 5 YR Design and Build 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%
21%
41%
Unprotected Projects
0%
77%
54%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project at
6810 Old Chesterbrook Rd, Mc Lean, VA 22101
Residential Construction Project at
1809 Gilson St, Falls Church, VA 22043
Residential Construction Project at
6605 25th St N, Arlington, VA 22213
Residential Construction Project at
7411 Nigh Rd, Falls Church, VA 22043
Residential Construction Project at
6714 Van Fleet Dr, Mc Lean, VA 22101
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, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for YR Design and Build.
Typical contract pay terms not yet reported for YR Design and Build.
Typical days to payment not yet collected for YR Design and Build.