General Contractor
Review the 12 Woodland Industries General Contracting, Inc 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%
Construction Project at
18950 Park Blvd NE, Suquamish, WA 98392
Construction Project at
27089 Highland Rd NE, Kingston, WA 98346
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
416 KEARNEY ST, Centralia, WA 98531
Construction Project at
1480 NW Sid Uhinck Dr Ste 104, Silverdale, WA 98383
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Woodland Industries General Contracting, Inc.
Typical contract pay terms not yet reported for Woodland Industries General Contracting, Inc.
Typical days to payment not yet collected for Woodland Industries General Contracting, Inc.