General Contractor
Review the 13 Bob Talbott Construction 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
9502 NE 13TH ST, Clyde Hill, WA 98004
Residential Construction Project at
14300 Woodinville Redmond Rd NE, Redmond, WA 98052
Residential Construction Project at
854 Evergreen Point Rd, Medina, WA 98039
Residential Construction Project at
7813 NE 10th St, Medina, WA 98039
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
9075 NE 40TH PL, Yarrow Point, WA 98004
Owner Occupied Residential Construction Project at
2725 96TH AVE NE, Clyde Hill, WA 98004
Residential Construction Project at
42997 SE 170th Ct, North Bend, WA 98045
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Bob Talbott Construction.
Typical contract pay terms not yet reported for Bob Talbott Construction.
Typical days to payment not yet collected for Bob Talbott Construction.