Property Owner / Public Entity
In the last 12 months, 88 Group LLC has worked 0 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
100%
45%
55%
Unprotected Projects
0%
52%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Construction Project by Vekst Development at
26th Ave E, Seattle, WA 98112
Construction Project by Vekst Development at
111 26th ave e 113 26th ave e 115 26th ave e, Seattle, WA 98122
Residential Construction Project by Vekst Development at
Construction Project by Vekst Development at
123 26th Ave E, Seattle, WA 98112
Construction Project by unknown general contractor at
111 NE 115th St, Seattle, WA 98125
Construction Project by Vekst Development at
111 26th Ave, Seattle, WA 98122
Construction Project by Vekst Development at
111 26th avenue e unit a 111 26th avenue e unit b 111 26th avenue e unit c 111 26th avenue e unit d 113 26th avenue e unit a 113 26th avenue e unit b 115 26th avenue e unit a 115 26th avenue e unit b, Seattle, WA 98122
Commercial Construction Project by Vekst Development at
Commercial Construction Project by unknown general contractor at
2700 W Front St, Statesville, NC 28677
Commercial Construction Project by unknown general contractor at
720 Porter Rd, Rocky Mount, NC 27803
Residential Construction Project by RKC 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 40%