Property Owner / Public Entity
In the last 12 months, Mount Vernon School District has worked 9 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%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1075 E FULTON ST, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
2205 W CAMPUS PL, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
3100 E Martin Rd, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
2310 E Section St, Mount Vernon, WA 98274
State / County Construction Project by McKinstry Co. LLC at
1200 N Laventure Rd, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
1020 MCLEAN RD, Mount Vernon, WA 98273
State / County Construction Project by Lydig Construction, Inc. at
Commercial Construction Project by unknown general contractor at
2001 Cleveland Ave, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
2101 cleveland ave, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
20411 E Hickox Rd, Mount Vernon, WA 98274
Commercial Construction Project by unknown general contractor at
1801 E Blackburn Rd, Mount Vernon, WA 98274
State / County Construction Project by Lydig Construction, Inc. at
3164 North 9th St, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Delivered, Mount Vernon, WA 98274
State / County Construction Project by Lydig Construction, Inc. at
State / County Construction Project by Lydig Construction, Inc. at
State / County Construction Project by Lydig Construction, Inc. at
Commercial Construction Project by unknown general contractor 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%
2022 - 100%
2021 - 100%