Property Owner / Public Entity
In the last 12 months, Episcopal High School (VA) has worked 5 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
0%
26%
54%
Unprotected Projects
80%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
20%
2%
3%
Residential Construction Project by unknown general contractor at
1315 N GOODWIN LN, Alexandria, VA 22302
Residential Construction Project by unknown general contractor at
1300 N GOODWIN LN, Alexandria, VA 22302
Commercial Construction Project by E.E. Reed Construction, LP at
Commercial Construction Project by Monarc Construction, Inc. (VA) at
1120 Thomsen Ln, Alexandria, VA 22302
Commercial Construction Project by Stuart Dean Co., Inc. at
5826 Seminary Rd, Falls Church, VA 22041
Commercial Construction Project by E.E. Reed Construction, LP at
1235 Stadium Dr, Alexandria, VA 22302
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 100%