General Contractor
Review the 111 Refino Services LLC 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%
42%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
3015 96th St S, Lakewood, WA 98499
Commercial Construction Project at
14701 C St S, Tacoma, WA 98444
Construction Project by unknown general contractor at
32115 105th Pl SE, Auburn, WA 98092
Commercial Construction Project at
1027 N Meridian Ave, Puyallup, WA 98371
Construction Project at
Commercial Construction Project at
11725 15th Ave NE, Seattle, WA 98125
Residential Construction Project at
4630 190th Ave SE, Issaquah, WA 98027
Commercial Construction Project at
1129 23rd Ave S, Seattle, WA 98144
Commercial Construction Project at
14216 PACIFIC AVE S, Tacoma, WA 98444
Commercial Construction Project at
6100 Lakewood Dr W, University Place, WA 98467
Commercial Construction Project at
1205 Grant Ave S, Renton, WA 98055
Construction Project at
12414 NE 127th Ct, Kirkland, WA 98034
Commercial Construction Project at
14435 C St S, Tacoma, WA 98444
Construction Project at
2 W Casino Rd, Everett, WA 98204
Construction Project at
3815 NE 4th St Apt F, Renton, WA 98056
Construction Project at
13445 Martin Luther King Jr Way S, Seattle, WA 98178
Construction Project at
657 N Baker Ave, East Wenatchee, WA 98802
Construction Project at
13590 SE 97th Ave, Clackamas, OR 97015
Construction Project at
Construction Project by unknown general contractor at
1415 140th Ave NE, Bellevue, WA 98005
Commercial Construction Project at
6022 78 St Ct W, Lakewood, WA 98499
Residential Construction Project at
10019 NE 124th Pl, Kirkland, WA 98034
Commercial Construction Project at
3021 Humes Pl W, Seattle, WA 98119
Residential Construction Project at
1038 NE 125th St, Seattle, WA 98125
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 - 98%
Typical retainage not yet submitted for Refino Services LLC.
Typical contract pay terms not yet reported for Refino Services LLC.
Typical days to payment not yet collected for Refino Services LLC.