General Contractor
Review the 16 Cornell and Associates 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%
Commercial Construction Project at
328 Bellevue Ave E, Seattle, WA 98102
Commercial Construction Project at
4032 Stone Way N, Seattle, WA 98103
Commercial Construction Project by Pulcon Inc. at
702 2nd Ave Ste 630, Seattle, WA 98104
Commercial Construction Project by McLeod Construction LLC at
530 W Olympic Pl, Seattle, WA 98119
Commercial Construction Project at
13902 NE 8th St, Bellevue, WA 98005
Commercial Construction Project at
4038 Stone Way N, Seattle, WA 98103
Commercial Construction Project at
2402 NE 65th St, Seattle, WA 98115
Commercial Construction Project at
12014 15th Ave NE, Seattle, WA 98125
Commercial Construction Project at
1207 NW 92nd St, Seattle, WA 98117
Commercial Construction Project at
2324 Bonair Pl SW, Seattle, WA 98116
Commercial Construction Project by Better Builders Construction at
3421 14th Ave W, Seattle, WA 98119
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%
Typical retainage not yet submitted for Cornell and Associates.
Typical contract pay terms not yet reported for Cornell and Associates.
Typical days to payment not yet collected for Cornell and Associates.