Alexandra's Cleaning Service LLC
Alexandra's Cleaning Service LLC Job history
Alexandra's Cleaning Service LLC has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Alexandra's Cleaning Service LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
10750 Columbia Pike Ste 500, Silver Spring, MD 20901
Commercial Construction Project by unknown general contractor at
19735 Germantown Rd Ste 230, Germantown, MD 20874
Commercial Construction Project by unknown general contractor at
10490 Little Patuxent Pkwy Ste 280, Columbia, MD 21044
Commercial Construction Project by unknown general contractor at
42395 Ryan Rd Ste 104, Ashburn, VA 20148
Commercial Construction Project by unknown general contractor at
6211 Centreville Rd Ste 600, Centreville, VA 20121
Commercial Construction Project by unknown general contractor at
527 Maple Ave E Ste 205, Vienna, VA 22180
Commercial Construction Project by unknown general contractor at
6218 Rolling Rd, Springfield, VA 22152
Commercial Construction Project by unknown general contractor at
8821 Woodyard Rd, Clinton, MD 20735
Commercial Construction Project by unknown general contractor at
1705 N Market St Ste 200, Frederick, MD 21701
Commercial Construction Project by unknown general contractor at
2021 K St NW Ste 206, Washington, DC 20006
Commercial Construction Project by unknown general contractor at
12701 Braemar Village Plz, Bristow, VA 20136
Commercial Construction Project by unknown general contractor at
20 Craigtown Rd, Port Deposit, MD 21904
Commercial Construction Project by unknown general contractor at
8843 Woodyard Rd, Clinton, MD 20735
Waiting for payment from Alexandra's Cleaning Service LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%