General Contractor
Review the 11 Stateside Power 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 Arcon Tenant Improvement Contractors at
Commercial Construction Project at
Construction Project at
Construction Project at
301 E PINE, Seattle, WA 98117
Commercial Construction Project at
Construction Project by Katerra at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Chinn Construction at
Commercial Construction Project by W.G. Clark Construction at
11109 NE 3rd Place, Bellevue, WA 98004
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%
2021 - 100%
Typical retainage not yet submitted for Stateside Power.
Typical contract pay terms not yet reported for Stateside Power.
Typical days to payment not yet collected for Stateside Power.