Property Owner / Public Entity
In the last 12 months, Northland Development Co. Inc. (WA) has worked 0 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
100%
45%
55%
Unprotected Projects
0%
52%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1611 Everett Ave, Everett, WA 98201
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Construction Project by unknown general contractor at
2815 Baker Ave, Everett, WA 98201
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1611 Everett Ave Fl 2, Everett, WA 98201
Construction Project by unknown general contractor at
2010 156th Ave NE Bldg G, Bellevue, WA 98007
Construction Project by unknown general contractor at
18300 Redmond Way Ste 140, Redmond, WA 98052
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15365 NE 90th St, Redmond, WA 98052
Construction Project by unknown general contractor at
8561 154th Ave NE Ste 210, Redmond, WA 98052
Construction Project by unknown general contractor at
3711 Factoria Blvd SE, Bellevue, WA 98006
Commercial Construction Project by unknown general contractor at
4141 Brooklyn Ave NE, Seattle, WA 98105
Commercial Construction Project by unknown general contractor at
17815 63rd Ave NE, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
22350 NE Marketplace Dr, Redmond, WA 98053
Residential Construction Project by unknown general contractor at
15301 NE 90th St Ste 170, Redmond, WA 98052
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 100%
2021 - 93%