Menu

City of Washington (IA) Past Projects and Payment History

In the last 12 months, City of Washington (IA) has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

55%

Unprotected Projects

100%

56%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

City of Washington (IA) Project and Payment History


State / County Construction Project by unknown general contractor at

911 W Main St, Washington, IA 52353

    State / County Construction Project by unknown general contractor at

    520 W 5th St, Washington, IA 52353

      Commercial Construction Project by unknown general contractor at

      PO BOX 516, Washington, IA 52353

        Waiting for payment from City of Washington (IA)


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2023 - 100%

        2021 - 100%

        Subcontractors they work with