Port of Ridgefield (WA)
Property Owner / Public Entity
Port of Ridgefield (WA) Past Projects and Payment History
In the last 12 months, Port of Ridgefield (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 Monitoring0 Project
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%
Payment Performance Summary
Lien History
Port of Ridgefield (WA) Project and Payment History
Construction Project by unknown general contractor at
5645 S 11th St Ste 105, Ridgefield, WA 98642
- Last known event: 06/02/2023
- First known event: 06/02/2023
State / County Construction Project by unknown general contractor at
- Last known event: 01/20/2023
- First known event: 04/25/2018
Construction Project by unknown general contractor at
5645 S 11th St Ste 107, Ridgefield, WA 98642
- Last known event: 10/18/2022
- First known event: 10/18/2022
Commercial Construction Project by Rotschy Inc at
- Last known event: 10/19/2022
- First known event: 01/29/2021
Construction Project by unknown general contractor at
5645 S 11th St Ste 103, Ridgefield, WA 98642
- Last known event: 06/06/2022
- First known event: 06/06/2022
Commercial Construction Project by Tapani Inc at
Pioneer Street, Ridgefield, WA 98642
- Last known event: 07/17/2020
- First known event: 07/17/2020
State / County Construction Project by unknown general contractor at
PIONEER ST S 45TH AVE MP 18 73, Ridgefield, WA 98642
State / County Construction Project by Tapani Inc at
mill street & pioneer street, Ridgefield, WA 98642
State / County Construction Project by Dixon Marine Services Inc at
Port of Ridgefield dredge, Ridgefield, WA 98642
- Last known event: 08/17/2015
- First known event: 08/17/2015
Waiting for payment from Port of Ridgefield (WA)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%