Property Owner / Public Entity
In the last 12 months, Schweitzer Engineering Laboratories Inc. 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%
30%
55%
Unprotected Projects
100%
68%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1800 NE Schweitzer Dr, Pullman, WA 99163
Construction Project by unknown general contractor at
901 Center Park Dr, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
2615 S MAIN ST, Moscow, ID 83843
Commercial Construction Project by Quality Contractors LLC (ID) at
Construction Project by unknown general contractor at
116 Herff Rd # 202, Boerne, TX 78006
Commercial Construction Project by unknown general contractor at
2821 Juniper Dr, Lewiston, ID 83501
Commercial Construction Project by ESA Solar Energy LLC at
Commercial Construction Project by unknown general contractor at
2615 US Hwy 95, Moscow, ID 83843
Commercial Construction Project by Turner Construction at
1838 State Rte 26 W, West Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
nw quad sr 26 and us231, West Lafayette, IN 47906
Other Construction Project by unknown general contractor at
NORTON STATION , Santa Fe, NM 87501
Commercial Construction Project by unknown general contractor at
2350 NE HOPKINS CT, Pullman, WA 99163
Commercial Construction Project by unknown general contractor at
2454 NE Andrus Dr, Pullman, WA 99163
Commercial Construction Project by unknown general contractor at
1 SCHWEITZER DR, Pullman, WA 99163
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%