Property Owner / Public Entity
In the last 12 months, Rise Properties Artesia, LP has worked 2 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%
Commercial Construction Project by Building Resources Inc at
6643 20th St E Apt COMPLEX, Fife, WA 98424
Construction Project by unknown general contractor at
6643 20th St E, Fife, WA 98424
Commercial Construction Project by unknown general contractor at
29250 PKWY CT, Wilsonville, OR 97070
Commercial Construction Project by unknown general contractor at
13300 SE 122nd Ave, Clackamas, OR 97015
Construction Project by unknown general contractor at
11225 19th Ave SE Apt M, Everett, WA 98208
Construction Project by unknown general contractor at
11225 19th Ave SE Apt N, Everett, WA 98208
Construction Project by unknown general contractor at
11225 19th Ave SE Apt P, Everett, WA 98208
Construction Project by unknown general contractor at
11225 19th Ave SE Apt Q, Everett, WA 98208
Construction Project by unknown general contractor at
11225 19th Ave SE Apt G, Everett, WA 98208
Construction Project by unknown general contractor at
11225 19th Ave SE Apt H, Everett, WA 98208
Construction Project by unknown general contractor at
11225 19th Ave SE Apt J, Everett, WA 98208
Construction Project by unknown general contractor at
11225 19th Ave SE Apt K, Everett, WA 98208
Commercial Construction Project by Keck General Construction at
Construction Project by unknown general contractor at
11225 19th Ave SE, Everett, WA 98208
Commercial Construction Project by unknown general contractor at
14359 Linden Ave N, Seattle, WA 98133
Commercial Construction Project by Fairbank Construction Company at
672 Washington Ave, Seattle, WA 98199
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%