Menu

Wells & Associates Inc. (MD) Job history

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 Monitoring3 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

57%

Unprotected Projects

100%

49%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Wells & Associates Inc. (MD) Project and Payment History


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 unknown general contractor at

                  Commercial Construction Project by J&K Construction, LLC (MD) at

                  5411 & 5413 9th st nw, Washington, 20011

                    Waiting for payment from Wells & Associates Inc. (MD)


                    Get Cash Today
                    Is your invoice taking long to get paid?

                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                    Have an overdue 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.

                    Payment History Summary


                    Recent Payment Performance

                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 100%

                    Payment Performance Over the Years

                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                    2024 - 100%

                    2023 - 100%

                    2021 - 100%