Property Owner / Public Entity
In the last 12 months, Wend American Group LLC has worked 1 project. 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%
28%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Willoughby Construction & Consulting LLC at
1702 LIBERTY RD, Sykesville, MD 21784
Commercial Construction Project by Willoughby Construction & Consulting LLC at
808 Rockville Pike, Rockville, MD 20852
Commercial Construction Project by Willoughby Construction & Consulting LLC at
5 BURNS RD, Stafford, VA 22554
Commercial Construction Project by Willoughby Construction & Consulting LLC at
15400 CHRYSLER DR, Upper Marlboro, MD 20772
Commercial Construction Project by IB Builders Inc at
6349 7 Corners Ctr, Seven Corners, VA 22044
Commercial Construction Project by IB Builders Inc at
1320 MERRITT BLVD, Dundalk, MD 21222
Commercial Construction Project by Willoughby Construction & Consulting LLC at
1950 PULASKI HWY, Edgewood, MD 21040
Commercial Construction Project by Willoughby Construction & Consulting LLC at
8610 Liberty Rd, Randallstown, MD 21133
Commercial Construction Project by M Squared Inc. at
Commercial Construction Project by Willoughby Construction & Consulting LLC at
6700 richmond hwy, Alexandria, VA 22306
Commercial Construction Project by Willoughby Construction & Consulting LLC at
9243 Lakeside Blvd, Owings Mills, MD 21117
Commercial Construction Project by Willoughby Construction & Consulting LLC at
1658 lincoln way e, Chambersburg, PA 17202
Commercial Construction Project by Willoughby Construction & Consulting LLC at
40804 Merchants Ln, Leonardtown, MD 20650
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%