Material Supplier
Review the 6 Specialty Equipment Inc (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
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by unknown general contractor at
7100 Hatchery Rd, Deming, WA 98244
State / County Construction Project by unknown general contractor at
944 NW INNIS ARDEN WAY, Shoreline, WA 98177
Commercial Construction Project by unknown general contractor at
16632 Smokey pt Blvd, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
12707 Quantum Ln, Anacortes, WA 98221
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, 0% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 0%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Specialty Equipment Inc (WA).
Typical contract pay terms not yet reported for Specialty Equipment Inc (WA).
Typical days to payment not yet collected for Specialty Equipment Inc (WA).