Santana S Design Build has worked on 76 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Santana S Design Build 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%
Commercial Construction Project by unknown general contractor at
4411 Gene Hemp Rd, Jefferson, MD 21755
Commercial Construction Project by unknown general contractor at
3495 WOODBINE RD, Woodbine, MD 21797
Commercial Construction Project by unknown general contractor at
803 DOMINION LN, Reisterstown, MD 21136
Commercial Construction Project by unknown general contractor at
4 Hay Meadow Ct, Perry Hall, MD 21128
Commercial Construction Project by unknown general contractor at
2918 Bristol Channel Ct, Pasadena, MD 21122
Commercial Construction Project by unknown general contractor at
3002 MERRYMANS MILL RD, Phoenix, MD 21131
Commercial Construction Project by unknown general contractor at
6550 RIVER RUN, Columbia, MD 21044
Commercial Construction Project by unknown general contractor at
2703 Stockton Rd, Phoenix, MD 21131
Commercial Construction Project by unknown general contractor at
6977 Westcott Pl, Clarksville, MD 21029
Commercial Construction Project by unknown general contractor at
14516 Holstein Ct, Thurmont, MD 21788
Commercial Construction Project by unknown general contractor at
7030 Kellys Store Rd, Thurmont, MD 21788
Commercial Construction Project by unknown general contractor at
5820 Gambrill Rd, White Marsh, MD 21162
Commercial Construction Project by unknown general contractor at
855 Meadow Heights Ln, Arnold, MD 21012
Commercial Construction Project by unknown general contractor at
11108 BARNBOUGH CT, Owings Mills, MD 21117
Commercial Construction Project by unknown general contractor at
1111 Medford Rd, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
11527 Glen Arm Rd, Glen Arm, MD 21057
Commercial Construction Project by unknown general contractor at
4 silver cir, Pasadena, MD 21122
Commercial Construction Project by unknown general contractor at
1711 Leisure Ln, Glen Burnie, MD 21061
Commercial Construction Project by unknown general contractor at
19242 Old Harford rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
704 Cottondale Ct, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
2280 Old Washington Rd, Westminster, MD 21157
Commercial Construction Project by unknown general contractor at
2404 Heather Stone Dr, Gambrills, MD 21054
Commercial Construction Project by unknown general contractor at
7850 Flintshire Ct, Pasadena, MD 21122
Commercial Construction Project by unknown general contractor at
5116 Crest Haven Way, Perry Hall, MD 21128
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%