Subcontractor
Review the 8 Signs Plus (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%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
3%
3%
Construction Project by unknown general contractor at
7 E ROSE ST, Walla Walla, WA 99362
Construction Project by PM Construction WA at
1130 13th St 1211, Bellingham, WA 98225
Construction Project by unknown general contractor at
9315 State Ave Ste E 9317, Marysville, WA 98270
Construction Project by unknown general contractor at
9315 State Ave Ste E, Marysville, WA 98270
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8235 S HOSMER ST, Tacoma, WA 98408
Commercial Construction Project by unknown general contractor at
1041 N Miller St, Wenatchee, WA 98801
Commercial Construction Project by unknown general contractor at
16510 Hwy 9, Arlington, WA 98223
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%
Typical retainage not yet submitted for Signs Plus (WA).
Typical contract pay terms not yet reported for Signs Plus (WA).
Typical days to payment not yet collected for Signs Plus (WA).