Property Owner / Public Entity
In the last 12 months, The Bozzuto Group has worked 541 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%
29%
60%
Unprotected Projects
100%
68%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Bozzuto Management Company at
600 H St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
5 Madison St, Worcester, MA 01608
Commercial Construction Project by unknown general contractor at
1353 South St, Pottstown, PA 19464
Residential Construction Project by unknown general contractor at
8787 Georgia Ave, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Ykk Ap at
1650 Harvard St NW, Washington, DC 20009
Residential Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
1100 Linden Ave, Takoma Park, MD 20912
Commercial Construction Project by unknown general contractor at
1150 Dahlia St NW, Washington, DC 20012
Commercial Construction Project by unknown general contractor at
333 N Broad St, Doylestown, PA 18901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 E St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
505 Roosevelt Blvd, Falls Church, VA 22044
Commercial Construction Project by unknown general contractor at
22182 Bella Lago Dr, Boca Raton, FL 33433
Commercial Construction Project by unknown general contractor at
1011 1st St SE, Washington, DC 20003
Commercial Construction Project by unknown general contractor at
5454 Nicholson Ln, Rockville, MD 20852
Commercial Construction Project by Wood Partners at
33 N St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
55 M St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
15955 Frederick Rd, Derwood, MD 20855
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8621 Georgia Ave, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
57 Housley Ter, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
4050 GARDEN CITY DR, Hyattsville, MD 20785
Commercial Construction Project by unknown general contractor at
1160 1st St NE, Washington, DC 20002
Commercial Construction Project by unknown general contractor at
2601 14th St NW, Washington, DC 20009
Commercial Construction Project by unknown general contractor at
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 - 99%