Washington Penn Plastic has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
, , AL
Commercial Construction Project by McCarthy Building Companies at
, , AL
Commercial Construction Project by Rose Paving LLC at
414 EL MONTE PL, , AL
Commercial Construction Project by unknown general contractor at
TIPPLE PKWY & HAWTHORNE ST FREDRICK 727- F, , AL
Commercial Construction Project by unknown general contractor at
5042 N Liverpool St 341, Denver, CO 80249
Commercial Construction Project by Haselden Construction at
601 W 100th Pl, Northglenn, CO 80260
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
colorado blvd & 104th thornton 195p, Northglenn, CO 80234
Commercial Construction Project by Splittgerber Construction at
1933 Tower Rd 315N, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
515 41st Ave, Greeley, CO 80634
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.