Property Owner / Public Entity
In the last 12 months, St Johns Properties has worked 13 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
92%
71%
40%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
25 MAGOTHY BEACH RD, Pasadena, MD 21122
Construction Project by unknown general contractor at
8450 Broadband Dr, Frederick, MD 21701
Construction Project by unknown general contractor at
11830 W Market Pl Ste L, Fulton, MD 20759
Construction Project by unknown general contractor at
8160 Maple Lawn Blvd Ste 100, Fulton, MD 20759
Construction Project by unknown general contractor at
6958 Aviation Blvd, Glen Burnie, MD 21061
Commercial Construction Project by Piece Management Inc. at
7 Jay Gould Ct Ste 6, Waldorf, MD 20602
Commercial Construction Project by Rycon Construction Inc at
986 Waugh Chapel Way, Gambrills, MD 21054
Commercial Construction Project by unknown general contractor at
2440 Research Blvd, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
11560 Crossroads Cir Ste 104, Middle River, MD 21220
Construction Project by unknown general contractor at
706 Lisbon Center Dr, Woodbine, MD 21797
Commercial Construction Project by Ykk Ap at
1500 W Nursery Rd, Linthicum Heights, MD 21090
Construction Project by unknown general contractor at
8171 Maple Lawn Blvd Ste 300, Fulton, MD 20759
Construction Project by unknown general contractor at
10460 Campbell Blvd, Middle River, MD 21220
Commercial Construction Project by unknown general contractor at
8150 Maple Lawn Blvd, Fulton, MD 20759
Commercial Construction Project by unknown general contractor at
2231 CONOWINGO RD STE C, Bowie, MD 20715
Commercial Construction Project by Whiting-Turner at
4831 TESLA DRIVE, Washington, DC 20401
Commercial Construction Project by unknown general contractor at
300 Business Center Dr, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
8110 Maple Lawn Blvd, Fulton, MD 20759
Commercial Construction Project by unknown general contractor at
5100 Curie Dr, Bowie, MD 20715
Construction Project by unknown general contractor at
7020 Troy Hill Dr Ste N, Elkridge, MD 21075
Construction Project by unknown general contractor at
8120 Maple Lawn Blvd, Fulton, MD 20759
Construction Project by unknown general contractor at
8115 Maple Lawn Blvd, Fulton, MD 20759
Construction Project by unknown general contractor at
11840 W Market Pl Ste A, Fulton, MD 20759
Construction Project by unknown general contractor at
7020 Troy Hill Dr, Elkridge, MD 21075
Commercial Construction Project by Ykk Ap at
8130 Maple Lawn Blvd, Fulton, MD 20759
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, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 100%