General Contractor
Review the 11 Complete Mechanical & Electrical Solutions (CMES) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
80%
55%
49%
Reported Slow Payment
20%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
103 Prospect St, Middletown, MD 21769
Commercial Construction Project at
11116 Medical Campus Rd, Hagerstown, MD 21742
Commercial Construction Project at
2000 Savannah St SE, Washington, DC 20020
Commercial Construction Project at
12500 Park Potomac Ave Unit 502S, Potomac, MD 20854
Commercial Construction Project at
4640 Wedgewood Blvd, Frederick, MD 21703
Commercial Construction Project at
64 New York Ave NE, Washington, DC 20002
Commercial Construction Project at
90 Monroe St, Rockville, MD 20850
Commercial Construction Project by Hamel Builders Inc. at
4300 N Carlin Springs Rd, Arlington, VA 22203
Commercial Construction Project at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, there were no reported projects in 2024.
2025 - 80%
2023 - 100%
Typical retainage not yet submitted for Complete Mechanical & Electrical Solutions (CMES).
Typical contract pay terms not yet reported for Complete Mechanical & Electrical Solutions (CMES).
Typical days to payment not yet collected for Complete Mechanical & Electrical Solutions (CMES).