Subcontractor
Review the 28 Structured Communications 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%
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8531 Evergreen Way, Everett, WA 98208
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
structured comm, Everett, WA 98201
State / County Construction Project by unknown general contractor at
STRUCTURED EVERETT SD SECTY UPDG, Everett, WA 98201
State / County Construction Project by Dawson Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Berschauer Group Inc at
7000 35th Ave SW, Seattle, WA 98126
State / County Construction Project by Kirtley-Cole Associates LLC at
State / County Construction Project by Walsh Construction Co at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1303 Pacific Ave, Everett, WA 98201
State / County Construction Project by Allied Construction Associates Inc at
State / County Construction Project by unknown general contractor at
Jackson HS, Bothell, WA 98012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 - 100%
Typical retainage not yet submitted for Structured Communications.
Typical contract pay terms not yet reported for Structured Communications.
Typical days to payment not yet collected for Structured Communications.