General Contractor
Review the 12 Windermere Commercial/ERES 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 at
363 Tormey Ln NE, Bainbridge Island, WA 98110
Commercial Construction Project at
360 Tormey Ln NE, Bainbridge Island, WA 98110
Commercial Construction Project at
560 WOOD AVE SW, Bainbridge Island, WA 98110
Commercial Construction Project at
204/301 RAVINE LN NE, Bainbridge Island, WA 98110
Commercial Construction Project at
308 Winslow Way E, Bainbridge Island, WA 98110
Commercial Construction Project at
945 Hildebrand Ln NE, Bainbridge Island, WA 98110
Commercial Construction Project at
500 Winslow Way, Bainbridge Island, WA 98110
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Windermere Commercial/ERES.
Others typically said they were paid if paid from Windermere Commercial/ERES. See what were common payment terms.
100% Pay if paid
Windermere Commercial/ERES typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days