Property Owner / Public Entity
In the last 12 months, Johns Hopkins Enterprise has worked 97 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
60%
Unprotected Projects
98%
57%
37%
Reported Slow Payment
2%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Rosendin Electric at
4924 Campbell Blvd, Nottingham, MD 21236
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Whiting-Turner at
201 Wyman Park Drive, Baltimore, MD 21211
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by DPR Construction at
Construction Project by unknown general contractor at
550 N Broadway, Baltimore, MD 21205
Commercial Construction Project by DPR Construction at
600 N Broadway, Baltimore, MD 21231
Commercial Construction Project by unknown general contractor at
1800 Orleans St, Baltimore, MD 21287
Commercial Construction Project by unknown general contractor at
10840 Little Patuxent Pkwy Ste 300, Columbia, MD 21044
Construction Project by unknown general contractor at
200 WYMAN PARK DR, Baltimore, MD 21211
Commercial Construction Project by Whiting-Turner at
528 N Washington St, Baltimore, MD 21205
Construction Project by unknown general contractor at
2719 N Charles St, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
3509 N Charles St, Baltimore, MD 21218
Commercial Construction Project by unknown general contractor at
1 E Mt Vernon Pl, Baltimore, MD 21202
Commercial Construction Project by unknown general contractor at
4924 Campbell Blvd Ste 105, Nottingham, MD 21236
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
601 N Caroline St, Baltimore, MD 21287
Commercial Construction Project by Rosendin Electric at
1757 E Monument St, Baltimore, MD 21205
Commercial Construction Project by unknown general contractor at
501 6th Ave S Fl 4198, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
5400 E Lombard St, Baltimore, MD 21224
State / County Construction Project by unknown general contractor at
attn lu 3910 keswick road, Baltimore, MD 21211
Commercial Construction Project by unknown general contractor at
10755 Falls Rd, Lutherville Timonium, MD 21093
Construction Project by unknown general contractor at
11100 Johns Hopkins Rd Bldg 4, Laurel, MD 20723
Construction Project by unknown general contractor at
2024 MCELDERRY ST, Baltimore, MD 21205
Commercial Construction Project by Turner Construction at
1809 Ashland Ave, Baltimore, MD 21205
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 97%
2023 - 99%
2022 - 98%