Property Owner / Public Entity
In the last 12 months, Mead School District 354 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 Fisher Construction Group at
Construction Project by unknown general contractor at
302 W Hastings Rd, Fairfield, WA 99012
Other Construction Project by unknown general contractor at
505 E Stonewall Ave, Spokane, WA 99208
Commercial Construction Project by unknown general contractor at
302 W Hastings Rd, Spokane, WA 99218
Commercial Construction Project by Garco Construction, Inc. (WA) at
12520 N Market St, Mead, WA 99021
State / County Construction Project by Graham Construction & Management, Inc. at
State / County Construction Project by Graham Construction & Management, Inc. at
9911 N Bob Olson Ln, Spokane, WA 99208
Commercial Construction Project by unknown general contractor at
12510 N Market St, Mead, WA 99021
State / County Construction Project by unknown general contractor at
12509 N Freya St, Mead, WA 99021
State / County Construction Project by Garco Construction, Inc. (WA) at
State / County Construction Project by unknown general contractor at
406 W Regina Ave, Spokane, WA 99218
Commercial Construction Project by unknown general contractor at
6015 E Mt Spokane Park Dr, Mead, WA 99021
State / County Construction Project by Garco Construction, Inc. (WA) at
13120 N Pittsburg St, Spokane, WA 99208
State / County Construction Project by Bouten Construction Co at
State / County Construction Project by Garco Construction, Inc. (WA) at
13120 N Pittsburg St, Spokane, WA 99021
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%