Maryland Concrete Foundations, Inc.
Maryland Concrete Foundations, Inc. Job history
Maryland Concrete Foundations, Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Maryland Concrete Foundations, Inc. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
49%
Unprotected Projects
100%
55%
45%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Maryland Concrete Foundations, Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Residential Construction Project by unknown general contractor at
1111 Medford Rd 3121, New Windsor, MD 21776
Residential Construction Project by unknown general contractor at
1000 E South St, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
2504 Cub Hill Rd, Parkville, MD 21234
Commercial Construction Project by unknown general contractor at
1111 Medford Rd, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
1219 Calvary Rd, Bel Air, MD 21015
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 7, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
1111 Medford Rd 510, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
2019 PRICING, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd Ste 731, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
10000 Beaver Dam Rd, Cockeysville, MD 21030
Commercial Construction Project by unknown general contractor at
Fob Medford, New Windsor, MD 21776
Commercial Construction Project by unknown general contractor at
FOB MEDFORD, New Windsor, MD 21776
Waiting for payment from Maryland Concrete Foundations, Inc.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%