General Contractor
Review the 9 Artisan Electric Inc. 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%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project at
1441 NE 112th Ave, Vancouver, WA 98684
Commercial Construction Project by Vaughn Bay Construction at
Construction Project at
2105 Teresa St SE, Olympia, WA 98501
Construction Project at
903 Ryan Ave, Sumner, WA 98390
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project at
11320 238th St SW, Woodway, WA 98020
Commercial Construction Project at
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
Typical retainage not yet submitted for Artisan Electric Inc..
Typical contract pay terms not yet reported for Artisan Electric Inc..
Typical days to payment not yet collected for Artisan Electric Inc..