General Contractor
Review the 98 Willow Construction LLC 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%
50%
47%
Unprotected Projects
100%
47%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
3460 LAUREL GROVE ROAD, Easton, MD 21601
Commercial Construction Project at
320 Sunburst Hwy, Cambridge, MD 21613
Commercial Construction Project at
502 SUNSET BLVD, Ridgely, MD 21660
Construction Project by unknown general contractor at
1000 College Cir, Wye Mills, MD 21679
Commercial Construction Project at
14299 Benedictine Ln, Ridgely, MD 21660
Commercial Construction Project at
204 Cedar St, Cambridge, MD 21613
Commercial Construction Project at
500 Marina Club Rd, Stevensville, MD 21666
Commercial Construction Project at
522 Idlewild Ave, Easton, MD 21601
Construction Project by unknown general contractor at
110 Anglers Rd Unit 104, Lewes, DE 19958
Construction Project by unknown general contractor at
110 Anglers Rd Unit 103, Lewes, DE 19958
Commercial Construction Project at
9095 Mistletoe Dr, Easton, MD 21601
Commercial Construction Project at
406 S 2ND ST, Denton, MD 21629
Commercial Construction Project at
29292 JOHN J WILLIAMS HWY, Millsboro, DE 19966
Construction Project at
29311 Cecil Dr, Easton, MD 21601
Commercial Construction Project at
31 JOWHITE ST, Easton, MD 21601
Residential Construction Project at
223/225 WEST DIVISION STREET, Dover, DE 19904
Commercial Construction Project by Ykk Ap at
31 JOWITE ST, Easton, MD 21601
Commercial Construction Project at
28640 Marys Ct, Easton, MD 21601
Commercial Construction Project at
4313 Ocean Gtwy, Trappe, MD 21673
Commercial Construction Project at
600 Aspen Dr, Queenstown, MD 21658
Construction Project by unknown general contractor at
550 Carmichael Farm Rd, Queenstown, MD 21658
Construction Project by unknown general contractor at
36450 Tidal Rd, Selbyville, DE 19975
Commercial Construction Project at
4329 Golden Hill Rd, Church Creek, MD 21622
Commercial Construction Project at
10028 Ocean Gtwy, Easton, MD 21601
Commercial Construction Project at
10419 Old Ocean City Blvd, Berlin, MD 21811
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in Maryland. See typical retainage by State for Willow Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Willow Construction LLC.
Typical days to payment not yet collected for Willow Construction LLC.