Property Owner / Public Entity
In the last 12 months, The Catholic University of America (DC) 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%
20%
55%
Unprotected Projects
92%
76%
40%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
3851 Michigan Ave NE, Washington, DC 20064
Commercial Construction Project by Whiting-Turner at
Construction Project by unknown general contractor at
4400 John Mccormack Rd NE, Washington, DC 20011
Commercial Construction Project by unknown general contractor at
600 Taylor St NE, Washington, DC 20017
Construction Project by unknown general contractor at
650 Michigan Ave NE, Washington, DC 20017
Commercial Construction Project by unknown general contractor at
HAREWOOD RD NE SCALE GATE RD, Washington, DC 20017
Commercial Construction Project by unknown general contractor at
SCALE GATE RD NE HAREWOOD RD, Washington, DC 20017
Commercial Construction Project by Mcn Build Inc at
600 Taylor St NW, Washington, DC 20011
Construction Project by unknown general contractor at
615 Michigan Ave NE, Washington, DC 20064
Commercial Construction Project by Clark Construction Group at
615 Alumni Ln NE, Washington, DC 20064
Construction Project by unknown general contractor at
3750 Harewood Rd NE, Washington, DC 20017
Construction Project by unknown general contractor at
4400 NE John Mccormack Rd, Washington, DC 20011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Forge Contractors, LLC at
Commercial Construction Project by Consigli Construction at
3801 Harewood Rd NE, Washington, DC 20017
Commercial Construction Project by Green Contracting Company Inc. (MD) at
11102 MCCORMICK ROAD, Baltimore, MD 21237
Commercial Construction Project by unknown general contractor at
5670 W 73rd St, Indianapolis, IN 46278
Commercial Construction Project by Whiting-Turner at
4117 Harewood Rd NE, Washington, DC 20017
Commercial Construction Project by unknown general contractor at
4900 JOHN MCCORMACK DR NE, Washington, 20011
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 95%
2022 - 100%
2021 - 100%