Commercial Wall Systems LLC (WA) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Wall Systems LLC (WA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
16101 Southeast 278th Street, Kent, WA 98042
Commercial Construction Project by Abbott Construction at
12620 SE 41st Pl, Bellevue, WA 98006
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
2370 Marvin Rd NE Ste C, Lacey, WA 98516
Commercial Construction Project by Avara Construction Inc at
502 S LUCILE ST, Seattle, WA 98108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Deacon Construction at
Construction Project by Axiom Northwest Construction at
Commercial Construction Project by Concrete Construction NW Inc Dba Commercial Construction NW at
Commercial Construction Project by Colvos Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1811 Riverside Dr, Mount Vernon, WA 98273
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
96 Union St, Seattle, WA 98101
Commercial Construction Project by Engineered Structures, Inc. (ESI Construction) at
Commercial Construction Project by The Andrews Group at
Commercial Construction Project by Dick's Sporting Goods at
20 Bellis Fair Pkwy, Bellingham, WA 98226
Commercial Construction Project by The Andrews Group at
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%