Property Owner / Public Entity
In the last 12 months, Housing Hope has worked 3 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%
33%
55%
Unprotected Projects
100%
58%
40%
Reported Slow Payment
0%
5%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Kirtley-Cole Associates LLC at
8215 236th St SW 6, Edmonds, WA 98026
Commercial Construction Project by Kirtley-Cole Associates LLC at
Construction Project by unknown general contractor at
5908 Evergreen Way, Everett, WA 98203
Commercial Construction Project by Kirtley-Cole Associates LLC at
2604 164th Street Northeast, Arlington, WA 98223
Residential Construction Project by unknown general contractor at
8701 Lakewood Rd, Stanwood, WA 98292
Commercial Construction Project by McLeod Construction LLC at
2503 Howard Ave, Everett, WA 98203
Construction Project by unknown general contractor at
2507 Howard Ave, Everett, WA 98203
Construction Project by unknown general contractor at
3010 188th St NE, Arlington, WA 98223
Construction Project by unknown general contractor at
3016 188th St NE, Arlington, WA 98223
Residential Construction Project by Kirtley-Cole Associates LLC at
2820 164th St NE, Marysville, WA 98271
Residential Construction Project by unknown general contractor at
621 4th St, Sultan, WA 98294
Residential Construction Project by unknown general contractor at
531 4th St, Sultan, WA 98294
Commercial Construction Project by Allied Construction Associates Inc at
3125 Oakes Ave, Everett, WA 98201
Residential Construction Project by unknown general contractor at
314 Fir Ave, Sultan, WA 98294
Commercial Construction Project by unknown general contractor at
5830 Evergreen Way, Everett, WA 98203
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 2023.
2024 - 100%
2022 - 100%
2021 - 100%