Property Owner / Public Entity
In the last 12 months, Polinger Shannon & Luchs Company 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%
25%
55%
Unprotected Projects
100%
71%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
10300 Eaton Pl Ste 250, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
5530 Wisconsin Ave, Chevy Chase, MD 20815
Commercial Construction Project by unknown general contractor at
5530 Wisconsin Ave Ste 1000, Chevy Chase, MD 20815
Construction Project by unknown general contractor at
4301 Connecticut Ave Nw, Washington, DC 20008
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
6130 Executive Blvd, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
263 Congressional Ln, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
1200 1st St NE, Washington, DC 20002
Construction Project by unknown general contractor at
10306 Eaton Pl, Fairfax, VA 22030
Construction Project by unknown general contractor at
10306 Eaton Pl Ste 230, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by HBW Construction at
12211331 South Eads St, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
99 M St SE, Washington, DC 20003
Residential Construction Project by unknown general contractor at
6701 Rockledge Dr, Bethesda, MD 20817
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%