Extreme Cleaning Solutions has worked on 7 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
9700 Skyhill Way, Rockville, MD 20850
Commercial Construction Project by unknown general contractor at
8080 New Cut Rd, Severn, MD 21144
Commercial Construction Project by unknown general contractor at
7900 Ritchie Hwy, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
11 Firstfield Rd, Gaithersburg, MD 20878
Commercial Construction Project by unknown general contractor at
13450 Baltimore Ave, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
725 Rockville Pike, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
1700 Woodholme Ave, Pikesville, MD 21208
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%