Property Owner / Public Entity
In the last 12 months, Smokey Point Commercial LLC 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%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2631 172nd St NE Unit 106, Marysville, WA 98271
Commercial Construction Project by 23-397 Biolife Plazma Services at
2609 172nd St NE, Marysville, WA 98271
Construction Project by unknown general contractor at
2529 172nd St NE, Marysville, WA 98271
Construction Project by unknown general contractor at
2559 172nd St NE, Marysville, WA 98271
Construction Project by unknown general contractor at
2639 172nd St NE, Marysville, WA 98271
Construction Project by unknown general contractor at
2335 172nd St NE Bldg K, Marysville, WA 98271
Construction Project by unknown general contractor at
2437 172nd St NE Ste 100, Marysville, WA 98271
Commercial Construction Project by Abbott Construction at
Commercial Construction Project by Buffalo Construction at
2661 172nd St NE, Marysville, WA 98271
Commercial Construction Project by Corstone Contractors at
2537 172nd St NE Bldg 6, Marysville, WA 98271
Commercial Construction Project by unknown general contractor at
2543 172nd St NE # 103, Marysville, WA 98271
Commercial Construction Project by unknown general contractor at
2551 172nd St NE, Marysville, WA 98271
Commercial Construction Project by The Andrews Group at
2425 172nd St NE, Marysville, WA 98271
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.
2023 - 100%
2022 - 100%
2021 - 100%