Property Owner / Public Entity
In the last 12 months, Washington State Department of Corrections has worked 1 project. 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 unknown general contractor at
1340 Lloyd Pkwy, Port Orchard, WA 98367
State / County Construction Project by Lydig Construction, Inc. at
Construction Project by Northwest Cascade Inc at
3420 NE Sand Hill Rd, Belfair, WA 98528
Commercial Construction Project by Burton Construction Inc. (BCI) at
1821 1st Ave 2211, Longview, WA 98632
Commercial Construction Project by Andersen Construction at
300 ave, Wenatchee, WA 98801
State / County Construction Project by unknown general contractor at
2009 S 64TH AVE, Yakima, WA 98903
State / County Construction Project by unknown general contractor at
11919 W Sprague Ave, Airway Heights, WA 99001
Commercial Construction Project by Burton Construction Inc. (BCI) at
427 W 7th Ave, Spokane, WA 99204
Commercial Construction Project by Burton Construction Inc. (BCI) at
State / County Construction Project by John Korsmo Construction Inc at
State / County Construction Project by unknown general contractor at
Construction Project by Pease & Sons Inc at
88450 washington st, Steilacoom, WA 98388
Construction Project by Rognlin's Inc at
State / County Construction Project by Granite Construction Company at
State / County Construction Project by Interwest Contstruction at
UTILITY ACCESS RD ONSITE POC DAN 360-899-6387, Clallam Bay, WA 98326
State / County Construction Project by unknown general contractor at
State / County Construction Project by Complete General Construction at
State / County Construction Project by unknown general contractor at
1301 N Ephrata Ave, Connell, WA 99326
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%