General Contractor
Review the 10 Pipex Inc. 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 by Saltaire Construction LLC at
Residential Construction Project by Greencity Development at
819 northeast, Seattle, WA 98115
Residential Construction Project at
819 NE 71st St, Seattle, WA 98115
Commercial Construction Project at
212 NE 180th St, Shoreline, WA 98155
Residential Construction Project at
212 NE 180TH ST, Everett, WA 98208
Commercial Construction Project at
Commercial Construction Project at
12006 31st Ave NE, Seattle, WA 98125
Commercial Construction Project 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Pipex Inc..
Typical contract pay terms not yet reported for Pipex Inc..
Typical days to payment not yet collected for Pipex Inc..