Property Owner / Public Entity
In the last 12 months, Vancouver Housing Authority has worked 6 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%
State / County Construction Project by LMC Construction (OR) at
8415 NE HAZEL DELL AVE, Vancouver, WA 98665
State / County Construction Project by Walsh Construction Co at
3333 NE 66TH AVE, Vancouver, WA 98661
Commercial Construction Project by Walsh Construction Co at
Northeast 66th Avenue, Vancouver, WA 98661
State / County Construction Project by First Cascade Corporation at
2400 T St, Vancouver, WA 98661
Commercial Construction Project by Walsh Construction Co at
State / County Construction Project by LMC Construction (OR) at
State / County Construction Project by LMC Construction (OR) at
State / County Construction Project by Walsh Construction Co at
State / County Construction Project by Pacificap Construction LLC at
State / County Construction Project by Ginn Group, LLC at
State / County Construction Project by TEAM Construction LLC (WA) at
97201 NE VANCOUVER MALL DRIVE, Vancouver, WA 98662
State / County Construction Project by Pacificap Construction LLC at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by TEAM Construction LLC (WA) at
State / County Construction Project by Walsh Construction Co at
Commercial Construction Project by LMC Construction (OR) at
Commercial Construction Project by BR Restoration LLC at
2509 Columbia St, Vancouver, WA 98660
State / County Construction Project by unknown general contractor at
1302 NE 88th St, Vancouver, WA 98665
Commercial Construction Project by LMC Construction (OR) at
State / County Construction Project by BR Restoration LLC at
621 SE 132nd Ave, Vancouver, WA 98683
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%