Baltimore City Public Schools
Property Owner / Public Entity
Baltimore City Public Schools Past Projects and Payment History
In the last 12 months, Baltimore City Public Schools has worked 33 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 Monitoring33 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
25%
54%
Unprotected Projects
100%
71%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Baltimore City Public Schools Project and Payment History
Commercial Construction Project by AECOM at
2301 Gwynns Falls Pkwy, Baltimore, MD 21217
Commercial Construction Project by unknown general contractor at
2700 Gwynns Falls Pkwy, Baltimore, MD 21216
Commercial Construction Project by unknown general contractor at
1300 Gorsuch Ave, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
121 McMechen St, Baltimore, MD 21217
Commercial Construction Project by unknown general contractor at
2777 Presstman St, Baltimore, MD 21216
- Last known event: 03/26/2024
- First known event: 03/26/2024
Commercial Construction Project by Plano-Coudon at
301 E Patapsco Ave, Brooklyn, MD 21225
- Last known event: 12/20/2023
- First known event: 12/20/2023
State / County Construction Project by unknown general contractor at
3701 FERNHILL AVE, Baltimore, MD 21215
- Last known event: 07/22/2024
- First known event: 07/16/2024
Commercial Construction Project by Ykk Ap at
6201 Frankford Ave, Baltimore, MD 21206
- Last known event: 07/16/2024
- First known event: 07/16/2024
State / County Construction Project by unknown general contractor at
3901 Maine Ave, Gwynn Oak, MD 21207
- Last known event: 07/16/2024
- First known event: 07/16/2024
Commercial Construction Project by unknown general contractor at
200 N LAKEWOOD AVE, Baltimore, MD 21224
State / County Construction Project by unknown general contractor at
3880 Sinclair Ln, Baltimore, MD 21213
- Last known event: 05/03/2024
- First known event: 05/03/2024
State / County Construction Project by unknown general contractor at
7909 Philadelphia Rd 3895, Rosedale, MD 21237
Commercial Construction Project by unknown general contractor at
2401 NEVADA STREET, Baltimore, MD 21230
- Last known event: 03/19/2024
- First known event: 03/19/2024
Commercial Construction Project by unknown general contractor at
601 N CENTRAL AVE, Baltimore, MD 21202
State / County Construction Project by unknown general contractor at
4301 W Bay Ave 501, Brooklyn, MD 21225
State / County Construction Project by unknown general contractor at
2201 PINEWOOD DRIVE, Baltimore, MD 21214
Commercial Construction Project by unknown general contractor at
800 SCOTT ST, Baltimore, MD 21230
Commercial Construction Project by unknown general contractor at
501 N Athol Ave, Baltimore, MD 21229
State / County Construction Project by unknown general contractor at
2201 Pinewood Ave, Baltimore, MD 21214
- Last known event: 01/19/2024
- First known event: 01/19/2024
Commercial Construction Project by unknown general contractor at
3935 HILTON RD, Baltimore, MD 21215
- Last known event: 01/19/2024
- First known event: 01/19/2024
Commercial Construction Project by unknown general contractor at
1401 W Lafayette Ave, Baltimore, MD 21217
State / County Construction Project by Colossal Contractors Inc. at
301 S Beechfield Ave, Baltimore, MD 21229
State / County Construction Project by Whiting-Turner at
500 S LINWOOD AVE, Baltimore, MD 21224
Commercial Construction Project by IMEC Group LLC at
4001 Alto Rd, Baltimore, MD 21216
Commercial Construction Project by unknown general contractor at
200 E North Ave, Baltimore, MD 21202
Waiting for payment from Baltimore City Public Schools
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%