Property Owner / Public Entity
In the last 12 months, Catholic Community Services & Catholic Housing Services of Western Washington 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%
46%
55%
Unprotected Projects
100%
51%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project by Walsh Construction Co at
12801 Stone Ave N, Seattle, WA 98133
Commercial Construction Project by Washington Construction Group at
100 23RD AVE S, Seattle, WA 98144
Commercial Construction Project by Highmark General Contractors Inc. at
Commercial Construction Project by Highmark General Contractors Inc. at
Construction Project by Highmark General Contractors Inc. at
33505 13th Pl S Ste D, Federal Way, WA 98003
Commercial Construction Project by unknown general contractor at
311 S 9th St Apt 501, Tacoma, WA 98402
Commercial Construction Project by unknown general contractor at
311 S 9TH ST, Tacoma, WA 98402
Commercial Construction Project by Hilger Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
2304 SOUTH JEFFERSON AVE, Tacoma, WA 98402
Commercial Construction Project by Walsh Construction Co at
1411 Yakima Ave, Tacoma, WA 98405
Commercial Construction Project by unknown general contractor at
1918 Everett Ave, Everett, WA 98201
Commercial Construction Project by unknown general contractor at
1305 S G ST, Tacoma, WA 98405
Commercial Construction Project by unknown general contractor at
1323 Yakima Ave, Tacoma, WA 98405
Commercial Construction Project by unknown general contractor at
5705 Main St SW, Lakewood, WA 98499
Commercial Construction Project by unknown general contractor at
250 S CAMBRIAN AVE, Bremerton, WA 98312
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.
2024 - 100%
2022 - 100%
2021 - 92%