Property Owner / Public Entity
In the last 12 months, Green River College 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%
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
Construction Project by unknown general contractor at
4053 Auburn Way N, Auburn, WA 98002
Construction Project by unknown general contractor at
31715 124TH AVE SE, Auburn, WA 98092
State / County Construction Project by unknown general contractor at
1414 Griffin Ave, Enumclaw, WA 98022
State / County Construction Project by Neeley Construction Company 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%
2021 - 100%