Property Owner / Public Entity
In the last 12 months, 303 Battery LLC has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
54%
Unprotected Projects
50%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
50%
2%
3%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
5 National Way Bldg 3, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
1401 ST PAUL AVE, Tacoma, WA 98421
Residential Construction Project by unknown general contractor at
Residential Construction Project by BNBuilders at
Commercial Construction Project by Swinerton Builders at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14317 Lake City Way NE, Seattle, WA 98125
Commercial Construction Project by unknown general contractor at
job 1408 303 battery st 303 battery st, Seattle, WA 98121
Commercial Construction Project by unknown general contractor at
Job 1408 303 Battery Street, Seattle, WA 98121
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 4% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 4%
2022 - 100%
2021 - 80%