General Contractor
Review the 6 Utility Systems Construction & Engineering 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
12216 Parklawn Dr Ste 201, Rockville, MD 20852
Commercial Construction Project at
4300 13th St NW, Washington, DC 20011
Commercial Construction Project at
1100 Sumner Rd SE, Washington, DC 20020
Commercial Construction Project at
3421 Washington Blvd, Arlington, VA 22201
Commercial Construction Project at
8821 River Rd, Bethesda, MD 20817
Commercial Construction Project at
university dr & democracy ln, Fairfax, VA 22030
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.
2021 - 100%
Typical retainage not yet submitted for Utility Systems Construction & Engineering.
Typical contract pay terms not yet reported for Utility Systems Construction & Engineering.
Typical days to payment not yet collected for Utility Systems Construction & Engineering.