General Contractor
Review the 5 North Coast Iron Corporation 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%
42%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
Construction Project at
2041 148TH NE, Bellevue, WA 98007
Construction Project by Deacon Construction at
Commercial Construction Project at
1901 1/2 BUNDY DR 631 J6, Los Angeles, CA 90064
Commercial Construction Project at
19200 10th Ave NE, Poulsbo, WA 98370
Commercial Construction Project by BNBuilders 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%
Typical retainage not yet submitted for North Coast Iron Corporation.
Typical contract pay terms not yet reported for North Coast Iron Corporation.
Typical days to payment not yet collected for North Coast Iron Corporation.