Wells & Associates Inc. (MD) has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wells & Associates Inc. (MD) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
480 Port St, Easton, MD 21601
Commercial Construction Project by unknown general contractor at
3516 FORT MEADE RD, Laurel, MD 20724
Commercial Construction Project by unknown general contractor at
1460 Rockville Pike, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
9815 LIBERIA AVE, Manassas, VA 20110
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1844 Kalorama Rd NW, Washington, DC 20009
Commercial Construction Project by Southway Builders at
1130 Anne Chambers Way, Crownsville, MD 21032
Commercial Construction Project by DNB Construction LLC (MD) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Construction, LLC (MD) at
5411 & 5413 9th st nw, 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.
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%
2021 - 100%