Property Owner / Public Entity
In the last 12 months, Acrohomes LLC (WA) 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%
45%
55%
Unprotected Projects
0%
52%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
2%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1108 33rd Ave Unit C, Seattle, WA 98122
Construction Project by unknown general contractor at
802 23rd Ave S Unit C, Seattle, WA 98144
Commercial Construction Project by unknown general contractor at
802 23rd Ave S, Seattle, WA 98144
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
223 300 106th Ave NE, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
806 23rd Ave S, Seattle, WA 98144
Commercial Construction Project by Rose Homes GC, LLC at
Commercial Construction Project by unknown general contractor at
804 23rd Ave S, Seattle, WA 98144
Residential Construction Project by unknown general contractor at
803 23rd Ave E, Seattle, WA 98112
Commercial Construction Project by unknown general contractor at
4526 Delridge Way SW, Seattle, WA 98106
Residential Construction Project by unknown general contractor at
1913 15th Ave S, Seattle, WA 98144
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 33%
2022 - 70%
2021 - 100%