Property Owner / Public Entity
In the last 12 months, Madrona Real Estate Services LLC 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%
45%
54%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
321 Boylston Ave E, Seattle, WA 98102
Residential Construction Project by unknown general contractor at
1414 12th Ave, Seattle, WA 98122
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2228 1st Ave, Seattle, WA 98121
Commercial Construction Project by unknown general contractor at
1715 O Ave, Anacortes, WA 98221
Construction Project by unknown general contractor at
3501 County Rd, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
801 2nd Ave N, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1408 12th Ave, Seattle, WA 98122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
725 1st St S, Kirkland, WA 98033
Commercial Construction Project by Rush Commercial Construction at
1201 15th St SW, Auburn, WA 98001
Commercial Construction Project by Rush Commercial Construction at
1135 15th St SW, Auburn, WA 98001
Commercial Construction Project by unknown general contractor at
2914 E Madison St, Seattle, WA 98112
Residential Construction Project by unknown general contractor at
5000 30th Ave NE, Seattle, WA 98105
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%