General Contractor
Review the 7 Woodhaven Construction (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%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Residential Construction Project at
4998 ROCKAWAY BEACH RD NE, Bainbridge Island, WA 98110
Commercial Construction Project at
7306 Deer Harbor Rd, Deer Harbor, WA 98243
Residential Construction Project at
67 HARO LN, Lopez, WA 98261
Commercial Construction Project at
Residential Construction Project at
201 Island View Rd, Eastsound, WA 98245
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 Woodhaven Construction (WA).
Typical contract pay terms not yet reported for Woodhaven Construction (WA).
Typical days to payment not yet collected for Woodhaven Construction (WA).