Subcontractor
Review the 135 Severn Group 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%
39%
37%
Unprotected Projects
100%
59%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
1600 Fedex Way, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
22800 Ladbrook Dr, Sterling, VA 20166
Construction Project by unknown general contractor at
1111 Brickell Ave Ste 2200, Miami, FL 33131
Commercial Construction Project by unknown general contractor at
601 F St NW, Washington, DC 20004
Commercial Construction Project by unknown general contractor at
1100 Connecticut Ave NW Ste 720, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
7414 Spring Village Dr, Springfield, VA 22150
Federal Construction Project by unknown general contractor at
8800 GREENBELT RD, Alexandria, VA 22312
Federal Construction Project by unknown general contractor at
22720 Ladbrook Dr, Sterling, VA 20166
Commercial Construction Project by unknown general contractor at
375 Prince Georges Blvd Ste B, Upper Marlboro, MD 20774
Commercial Construction Project by HITT Contracting Inc. at
1600 M St NW Ste B, Washington, DC 20036
Commercial Construction Project by unknown general contractor at
5313 Patriot Hwy, Fredericksburg, VA 22408
Commercial Construction Project by unknown general contractor at
1300 Wilson Blvd, Arlington, VA 22209
Residential Construction Project by unknown general contractor at
15850 Commerce Ct, Upper Marlboro, MD 20774
Commercial Construction Project by unknown general contractor at
8301 Muirkirk Rd, Laurel, MD 20708
Commercial Construction Project by unknown general contractor at
375 Prince Georges Blvd, Upper Marlboro, MD 20774
Construction Project by unknown general contractor at
2009 Commerce Park Dr, Annapolis, MD 21401
Construction Project by unknown general contractor at
909 & 911 prose street, Rockville, MD 20852
Commercial Construction Project by unknown general contractor at
555 4TH ST NW, Washington, DC 20001
Commercial Construction Project by James G. Davis Construction Corp. dba DAVIS Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3749-3799 GREENTREE LN, Dumfries, VA 22026
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
1700 N Moore St, Arlington, VA 22209
Residential Construction Project by unknown general contractor at
535 FAIRWAY DR, Bethany Beach, DE 19930
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Virginia. See typical retainage by State for Severn Group.
100% 10% retainage
Typical contract pay terms not yet reported for Severn Group.
Typical days to payment not yet collected for Severn Group.