General Contractor
Review the 30 Flanigan Group 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%
Construction Project by unknown general contractor at
2919 E Madison St, Seattle, WA 98112
Owner Occupied Residential Construction Project at
110 Dexter Ave N # 275, Seattle, WA 98109
Commercial Construction Project at
1801 NW 65th St, Seattle, WA 98117
Residential Construction Project at
5611 30TH AVE SW, Seattle, WA 98126
Commercial Construction Project at
2245 NW 60th St, Seattle, WA 98107
Residential Construction Project at
2241 NW 60th St, Seattle, WA 98107
Residential Construction Project at
17322 Bothell Way NE, Bothell, WA 98011
Residential Construction Project at
17322 NE BOTHELL WAY, Bothell, WA 98011
Residential Construction Project at
17352 Bothell Way NE, Bothell, WA 98011
Residential Construction Project at
1833 NE 12th St 3119900160, Renton, WA 98056
Residential Construction Project at
1833 NE 12th St, Renton, WA 98056
Commercial Construction Project at
2002 NW 60th St, Seattle, WA 98107
Commercial Construction Project at
Commercial Construction Project at
1711 20th Ave, Seattle, WA 98122
Residential Construction Project at
2012 NW 60th St, Seattle, WA 98107
Residential Construction Project at
1723 20th Ave, Seattle, WA 98122
Residential Construction Project at
1725 20th Ave, Seattle, WA 98122
Residential Construction Project at
1727 20th Ave, Seattle, WA 98122
Residential Construction Project at
6011 20th Ave NW, Seattle, WA 98107
Residential Construction Project at
920 N 36th St, Seattle, WA 98103
Residential Construction Project at
Residential Construction Project at
816 25th Ave S, Seattle, WA 98144
Residential Construction Project at
801 S Homer St, Seattle, WA 98108
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%
Typical retainage not yet submitted for Flanigan Group.
Typical contract pay terms not yet reported for Flanigan Group.
Typical days to payment not yet collected for Flanigan Group.