General Contractor
Review the 15 Bunch Construction 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
0%
41%
41%
Unprotected Projects
100%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
925 Kidder Ct SE, Ocean Shores, WA 98569
Construction Project at
11503 NE 74TH ST, Vancouver, WA 98662
Construction Project at
315 Grand Blvd Ste 300, Vancouver, WA 98661
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
16904 SE 1st St, Vancouver, WA 98684
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3200 SE 164th Ave Ste 216, Vancouver, WA 98683
Construction Project by unknown general contractor at
8100 ne, Vancouver, WA 98662
Construction Project by unknown general contractor at
8000 NE Parkway Dr Ste 100, Vancouver, WA 98662
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project at
4325 S Lincoln St, Washougal, WA 98671
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%
2022 - 100%
2021 - 100%
Usually 5% retainage in Washington. See typical retainage by State for Bunch Construction Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Bunch Construction Inc..
Typical days to payment not yet collected for Bunch Construction Inc..