Property Owner / Public Entity
In the last 12 months, 10square Development LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
21%
55%
Unprotected Projects
0%
77%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
0%
2%
Construction Project by unknown general contractor at
1844 Kalorama Rd NW Unit 4, Washington, DC 20009
Construction Project by unknown general contractor at
1701 Rhode Island Ave NW, Washington, DC 20036
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1844 Kalorama Rd NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1483 Monroe St NW, Washington, DC 20010
Residential Construction Project by unknown general contractor at
1485 Monroe St NW, Washington, DC 20010
Residential Construction Project by unknown general contractor at
5413 9th St NW, Washington, DC 20011
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
5411 9th St NW, Washington, DC 20011
Commercial Construction Project by DNB Construction LLC (MD) at
Residential Construction Project by J&K Construction, LLC (MD) at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
653 Irving St NW, Washington, DC 20010
Commercial Construction Project by J&K Construction, LLC (MD) at
5411 & 5413 9th st nw, Washington, 20011
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 0%
2021 - 100%