Property Owner / Public Entity
In the last 12 months, City And Borough of Sitka 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%
35%
55%
Unprotected Projects
0%
62%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by unknown general contractor at
105 Jarvis St, Sitka, AK 99835
Commercial Construction Project by unknown general contractor at
100 Lincoln St, Sitka, AK 99835
Commercial Construction Project by unknown general contractor at
100 Alice Loop, Sitka, AK 99835
State / County Construction Project by unknown general contractor at
Thomsen Harbor, Sitka, AK 99835
State / County Construction Project by unknown general contractor at
Lincoln Street, Sitka, AK 99835
State / County Construction Project by unknown general contractor at
209 Moller Ave, Sitka, AK 99835
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
City of Sitka, Sitka, AK 99835
State / County Construction Project by unknown general contractor at
509 Lincoln St, Sitka, AK 99835
State / County Construction Project by unknown general contractor at
Crescent Harbor, Sitka, AK 99835
State / County Construction Project by Barnard Construction-US at
1000 Indian River Rd, Sitka, AK 99835
Commercial Construction Project by unknown general contractor at
404 Lake St, Sitka, AK 99835
State / County Construction Project by Dawson Construction at
Gary Paxton Industrial Park, Sitka, AK 99835
State / County Construction Project by Dawson Construction at
320 Harbor Drive, Sitka, AK 99835
State / County Construction Project by Dawson Construction at
330 HARBOR DRIVE, Sitka, AK 99835
State / County Construction Project by unknown general contractor at
300-499 Tilson Street, Sitka, AK 99835
State / County Construction Project by unknown general contractor 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 2024.
2022 - 100%