Menu

Episcopal High School (VA) Past Projects and Payment History

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 Monitoring5 Projects


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%

Payment Performance Summary

Lien History

20241

20230

20220

20210
20200
Episcopal High School (VA) has had 1 lien filed on projects this year and 1 in recent years.
Active Liens
  • Virginia1
Of the 1 lien filed, Episcopal High School (VA) has 1 active lien in Virginia.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Virginia1
The 1 lien filed in recent years was in Virginia.

Episcopal High School (VA) Project and Payment History


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

      • Last known event: 07/16/2024
      • First known event: 08/11/2021

      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

            Waiting for payment from Episcopal High School (VA)


            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

            80% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 80%

            Payment Performance Over the Years

            According to available information, 100% of projects in 2023 had no reported payment incidents.

            2024 - 67%

            2023 - 100%

            2022 - 100%

            2021 - 100%

            Suppliers they work with