Property Owner / Public Entity
In the last 12 months, Fife Public Schools 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
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 Andy Johnson & Co. Inc at
1720 Oak St, Milton, WA 98354
Construction Project by unknown general contractor at
5616 To 5804 20th Ste, Fife, WA 98424
State / County Construction Project by Pease Construction at
State / County Construction Project by Stanbrooke Custom Homes Inc at
5820 20th St E, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5616 To 5804 20th St E, Fife, WA 98424
State / County Construction Project by Cornerstone General Contractors (WA) at
State / County Construction Project by Cornerstone General Contractors (WA) at
Construction Project by Pease Construction at
5616 5804 20th St, Fife, WA 98424
Commercial Construction Project by Cornerstone General Contractors (WA) at
State / County Construction Project by unknown general contractor at
11313 8TH ST E, Edgewood, WA 98372
State / County Construction Project by Cornerstone General Contractors (WA) at
5802 20th Ave E, Tacoma, WA 98424
Commercial Construction Project by unknown general contractor at
1209 19th Ave, Milton, WA 98354
State / County Construction Project by Cornerstone General Contractors (WA) at
State / County Construction Project by unknown general contractor at
9001 MILTON WY, Milton, WA 98354
State / County Construction Project by unknown general contractor at
1205 19th Ave, Milton, WA 98354
State / County Construction Project by unknown general contractor at
1205 19th St NE, Tacoma, WA 98405
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 - 90%
2021 - 100%