General Contractor
Review the 10 Color & Arches Corporation LLC 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 by unknown general contractor at
13112 120th Ave NE, Kirkland, WA 98034
Construction Project at
15819 Westminster Way N, Shoreline, WA 98133
Construction Project at
17530 132nd Ave NE Ste G, Woodinville, WA 98072
Construction Project by unknown general contractor at
2431 Broadway Ave, Everett, WA 98201
Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project at
5006 145th Pl SE, Bellevue, WA 98006
Construction Project by unknown general contractor at
17530 132nd Ave NE, Woodinville, WA 98072
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Color & Arches Corporation LLC.
Typical contract pay terms not yet reported for Color & Arches Corporation LLC.
Typical days to payment not yet collected for Color & Arches Corporation LLC.