Track and monitor construction payment activity in Maryland. On this page you can find newly reported construction projects started, projects completed, and mechanics liens filed with county recorders. All reported projects are either collected from partnerships with county recorders where Levelset has a direct partnership with the government office or from projects submitted in the Levelset platform. See how project starts, completes, and liens filed in Maryland have changed this week and for monthly trends. To learn more or collaborate with Levelset on the 1.5+ million construction projects in our system, please email news@levelset.com.
348 Projects Started in Maryland in the last 7 days. This is 165% higher than the previous 7 days.
291 Projects Completed in Maryland in the last 7 days. This is 109% higher than the previous 7 days.
0 Mechanics Liens in Maryland in the last 7 days. This is 0% higher than the previous 7 days.
See the most recent Construction Financial news in Maryland. This is Construction Payment news reported by the Levelset News team. To get in touch, please email news@levelset.com
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Lien filed on: 12/21/2022
Lien value: $82,770.10
Property Owner:
Copt Development & Construction
General Contractor:
Lien filed on: 12/06/2022
Lien value: $20,152.75
General Contractor:
Warner Construction
Lien filed on: 12/02/2022
Lien value: $25,555.20
Property Owner:
Tphgreenwich Owner
General Contractor:
Lien filed on: 10/20/2022
Lien value: $20,200.00
Property Owner:
State of Maryland Marys College
Mary College of Maryland Planning And Facilities
General Contractor:
Lien filed on: 08/18/2022
Lien value: $54,597.06
Property Owner:
W2005 Fargo Hotels Pool C Realty Lp
Highgate Hotels Southwest Region
General Contractor:
Interstate Restoration
Lien filed on: 06/15/2022
Lien value: $47,155.96
General Contractor:
Harnden Group
Read recent reviews submitted by contractors in Maryland about owners and contractors.
Paying on time, 45 to 60 net always helping, with any needs you can have related to ongoing project, I like to work with Encore
One of our BEST customers
paid in 71 days
They said they will cut a check in 45 days. I fixed the roof leaks at a well known company (their customer). After 90 days I’m still waiting. They don’t answer their phones. And don’t call you back when you leave messages.
I am a small business owner. I started work with Gilbane October 15th this year. I still have not received my first invoice payment. I am out $15,000.00 on payroll and equipment. I was assured that payment would be made in 30 days. We are now on 60 days and I am not sure the invoices have even been sent in to AP. I would not extend myself again with this company.