General Contractor
Review the 16 Wren & Willow 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
2501 N WASHINGTON ST, Tacoma, WA 98406
Residential Construction Project at
2605 David Ct E, Fife, WA 98424
Commercial Construction Project by Tacoma Roofing at
Construction Project at
5121 N Pearl St Bldg A, Ruston, WA 98407
Construction Project at
3224 35th Street Ct E, Tacoma, WA 98443
Construction Project by unknown general contractor at
823 N Yakima Ave, Tacoma, WA 98403
Owner Occupied Residential Construction Project at
3224 35 St Ct E, Tacoma, WA 98443
Residential Construction Project at
Construction Project by unknown general contractor at
3729 S LAWRENCE ST, Tacoma, WA 98409
Construction Project at
9018 DOLLY MADISON ST SW, Lakewood, WA 98498
Residential Construction Project at
Residential Construction Project at
32722 166th Ave SE, Auburn, WA 98092
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 - 60%
2021 - 100%
Usually no retainage in Washington. See typical retainage by State for Wren & Willow.
100% No Retainage
Typical contract pay terms not yet reported for Wren & Willow.
Typical days to payment not yet collected for Wren & Willow.