Property Owner / Public Entity
In the last 12 months, Marysville School District (WA) 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%
55%
Unprotected Projects
100%
52%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
7204 27th Ave NE, Tulalip, WA 98271
State / County Construction Project by unknown general contractor at
3707 Sunnyside Blvd, Marysville, WA 98270
Commercial Construction Project by unknown general contractor at
4220 80th St NE, Marysville, WA 98270
Commercial Construction Project by Western Ventures at
Construction Project by unknown general contractor at
1605 7th St, Marysville, WA 98270
Construction Project by unknown general contractor at
6325 91ST ST NE, Marysville, WA 98270
Construction Project by unknown general contractor at
4923 67th St NE, Marysville, WA 98270
Construction Project by unknown general contractor at
8600 52nd Ave NE, Marysville, WA 98270
Construction Project by unknown general contractor at
4205 71st Ave NE, Marysville, WA 98270
Construction Project by unknown general contractor at
6400 88th St NE, Marysville, WA 98270
Construction Project by unknown general contractor at
67th Ave NE, Marysville, WA 98270
State / County Construction Project by Concrete Creations (WA) at
4407 116th St NE, Marysville, WA 98271
Commercial Construction Project by unknown general contractor at
13525 51st Ave NE, Marysville, WA 98271
State / County Construction Project by CJW Construction at
State / County Construction Project by unknown general contractor at
8301 84th St NE, Marysville, WA 98270
State / County Construction Project by unknown general contractor at
6510 Grove St, Marysville, WA 98270
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%