Menu

Yelm Community Schools (WA) Past Projects and Payment History

In the last 12 months, Yelm Community Schools (WA) 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 Monitoring0 Project


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%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
Yelm Community Schools (WA) has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Washington1
Of the 1 lien filed, Yelm Community Schools (WA) has 1 active lien in Washington.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Washington1
The 1 lien filed in recent years was in Washington.

Yelm Community Schools (WA) Project and Payment History


State / County Construction Project by Forma Construction at

  • Last known event: 04/25/2022
  • First known event: 04/08/2021

Construction Project by unknown general contractor at

909 Mill Rd SE, Yelm, WA 98597

  • Last known event: 10/29/2021
  • First known event: 10/29/2021
  • Last known event: 08/25/2021
  • First known event: 04/21/2021

State / County Construction Project by McKinstry Co. LLC at

107 1st St N, Yelm, WA 98597

    Commercial Construction Project by Forma Construction at

    • Last known event: 07/13/2021
    • First known event: 07/07/2020

    State / County Construction Project by unknown general contractor at

    YELM AVE AND MOUNTAIN VIEW ROAD, Yelm, WA 98597

    • Last known event: 06/06/2018
    • First known event: 06/06/2018

    Waiting for payment from Yelm Community Schools (WA)


    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary


    Recent Payment Performance

    100% of projects in the last 12 months had no reported payment issues by other contractors.

    Last 12 months - 100%

    Payment Performance Over the Years

    According to available information, there were no reported projects in 2023.

    2022 - 100%

    2021 - 94%