Property Owner / Public Entity
In the last 12 months, Battle Ground School District 119 has worked 6 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
100%
52%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
300 N Parkway Ave Unit A, Battle Ground, WA 98604
State / County Construction Project by Rotschy Inc at
400 N PKWY AVE 204 W MAIN ST PARCEL 91050002, Battle Ground, WA 98604
Construction Project by unknown general contractor at
14320 NE 50th Ave # PRIM, Vancouver, WA 98686
State / County Construction Project by Century Construction LLC (OR) at
11311 NE 119th St, Vancouver, WA 98662
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1002 NW 6TH AVE, Battle Ground, WA 98604
Construction Project by unknown general contractor at
715 NW ONSDORFF BLVD, Battle Ground, WA 98604
State / County Construction Project by Aries Building Systems at
406 NW 5th Ave, Battle Ground, WA 98604
Construction Project by unknown general contractor at
11104 NE 149th St # A, Brush Prairie, WA 98606
Construction Project by unknown general contractor at
400 W Main St, Battle Ground, WA 98604
Construction Project by unknown general contractor at
610 SW Eaton Blvd A, Battle Ground, WA 98604
Construction Project by unknown general contractor at
22115 NE Chelatchie Rd, Amboy, WA 98601
Construction Project by unknown general contractor at
610 SW Eaton Blvd, Battle Ground, WA 98604
Commercial Construction Project by Tapani Inc at
Commercial Construction Project by TEAM Construction LLC (WA) at
300 W Main St, Battle Ground, WA 98604
Commercial Construction Project by unknown general contractor at
1900 NW 20th Ave, Battle Ground, WA 98604
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, 80% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 80%
2022 - 100%
2021 - 100%