Property Owner / Public Entity
In the last 12 months, U.S. Department of State has worked 3 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
100%
76%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
21 7500 boston blvd 227 general delivery, Springfield, VA 22153
Federal Construction Project by unknown general contractor at
1050 E Business Center Dr, Mount Prospect, IL 60056
Commercial Construction Project by unknown general contractor at
2201 C St NW Fl 3, Washington, DC 20520
Commercial Construction Project by Caddell Construction at
201 C St NE, Washington, DC 20002
Commercial Construction Project by Rosendin Electric at
2201 C St NW, Washington, DC 20520
Federal Construction Project by Grunley Construction Company, Inc. at
Federal Construction Project by Rosendin Electric at
2201C ST NW, Washington, DC 20520
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1801 N Lynn St, Arlington, VA 22209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by BL Harbert International at
Commercial Construction Project by unknown general contractor at
attn lacy russ branch obo sa 21 7500 boston blvd, Springfield, VA 22153
Commercial Construction Project by unknown general contractor at
1135 Holland St, North Charleston, SC 29405
Commercial Construction Project by Walsh Construction Co at
1349 Charwood Rd, Hanover, MD 21076
Federal Construction Project by unknown general contractor at
STATE DEPARTMENT BUILDING F, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1269 State Rd S-14-636, North Charleston, SC 29418
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 - 88%
2021 - 100%