Property Owner / Public Entity
In the last 12 months, Clise Properties Inc 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
100%
52%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Gateway Construction Services Inc at
1700 7th Ave Fl 15, Seattle, WA 98101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1930 3rd Ave, Seattle, WA 98101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
616 Battery St, Seattle, WA 98121
Construction Project by unknown general contractor at
416 Occidental Ave S, Seattle, WA 98104
Construction Project by unknown general contractor at
2230 8th Ave, Seattle, WA 98121
Commercial Construction Project by Tatley-Grund Inc at
2224 8th Ave, Seattle, WA 98121
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McKinstry Co. LLC at
Commercial Construction Project by Hoffman Construction Co at
2202 8th Ave South, Seattle, WA 98109
Commercial Construction Project by McKinstry Co. LLC at
Commercial Construction Project by Lydig Construction, Inc. at
Commercial Construction Project by Lydig Construction, Inc. 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%