Building America Stronger Welding
Building America Stronger Welding Job history
Building America Stronger Welding has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Building America Stronger Welding had no reported payment issues on 100% of projects.
Project Monitoring10 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%
Building America Stronger Welding Project and Payment History
Commercial Construction Project by Clune Construction Company at
8330 Bethlehem Rd, Manassas, VA 20109
Commercial Construction Project by Holder Construction Group LLC at
44631 Waxpool Rd, Ashburn, VA 20147
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Trinity Group Construction Inc. at
21800 BEAUMEADE CIR, Ashburn, VA 20147
Commercial Construction Project by HITT Contracting Inc. at
8911 Freedom Center Blvd, Manassas, VA 20109
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Holder Construction Group LLC at
3423 Historic Sully Way, Herndon, VA 20171
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9033 Central Ave, Capitol Heights, MD 20743
State / County Construction Project by Costello Construction (MD) at
- Last known event: 09/13/2021
- First known event: 07/19/2021
Waiting for payment from Building America Stronger Welding
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 - 0%