General Contractor
Review the 8 Monroe Bay Builders 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
100%
39%
37%
Unprotected Projects
0%
59%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
6639 GOVERNOR RITCHIE HIGHWAY, Glen Burnie, MD 21061
Commercial Construction Project at
5552 Norbeck Rd, Rockville, MD 20853
Commercial Construction Project at
15790 Shady Grove Rd, Gaithersburg, MD 20877
Commercial Construction Project at
910 Fairlawn Ave, Laurel, MD 20707
Commercial Construction Project at
19728 Germantown Rd Ste 1002, Germantown, MD 20874
Commercial Construction Project at
8114 Arlington Blvd, Falls Church, VA 22042
Commercial Construction Project at
332 Domer Ave, Laurel, MD 20707
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Monroe Bay Builders.
Typical contract pay terms not yet reported for Monroe Bay Builders.
Typical days to payment not yet collected for Monroe Bay Builders.