General Contractor
Review the 9 Peak General Contracting 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%
Commercial Construction Project at
1613 MCGILVRA BLVD E, Seattle, WA 98112
Commercial Construction Project at
1611 McGilvra Blvd E, Seattle, WA 98112
Residential Construction Project at
2212 Queen Anne Ave N 1421, Seattle, WA 98109
Residential Construction Project at
Commercial Construction Project at
1324 37th Ave E, Seattle, WA 98112
Residential Construction Project at
Residential Construction Project at
3711 E Madison St, Seattle, WA 98112
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 Peak General Contracting.
Typical contract pay terms not yet reported for Peak General Contracting.
Typical days to payment not yet collected for Peak General Contracting.