General Contractor
Review the 12 Lords Electric (WA) 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
0%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
3%
4%
Construction Project at
16029 Connelly Rd, Snohomish, WA 98296
Construction Project at
3819 Callow Rd, Lake Stevens, WA 98258
Construction Project at
11508 49th St NE, Lake Stevens, WA 98258
Construction Project by True Built Homes at
Construction Project by True Built Homes at
27329 37th Ave NE, Arlington, WA 98223
Construction Project by True Built Homes at
892 W Beach Rd, Coupeville, WA 98239
Construction Project by unknown general contractor at
5015 100th St NE, Marysville, WA 98270
Construction Project by Element Residential at
Construction Project at
Construction Project at
18811 74th St NE, Granite Falls, WA 98252
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 Lords Electric (WA).
Typical contract pay terms not yet reported for Lords Electric (WA).
Typical days to payment not yet collected for Lords Electric (WA).