Getchell Electric Job history
Getchell Electric has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Getchell Electric had no reported payment issues on 100% of projects.
Project Monitoring2 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Getchell Electric Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 09/03/2024
- First known event: 09/03/2024
Construction Project by unknown general contractor at
2108 TOWER ST, Everett, WA 98201
- Last known event: 07/30/2024
- First known event: 07/30/2024
Commercial Construction Project by Western Ventures at
Commercial Construction Project by unknown general contractor at
555 Guard St, Friday Harbor, WA 98250
Commercial Construction Project by unknown general contractor at
- Last known event: 06/17/2021
- First known event: 06/17/2021
State / County Construction Project by unknown general contractor at
- Last known event: 05/20/2022
- First known event: 05/20/2022
Construction Project by unknown general contractor at
- Last known event: 08/16/2021
- First known event: 08/16/2021
State / County Construction Project by BFC Construction at
- Last known event: 01/21/2021
- First known event: 01/21/2021
Commercial Construction Project by unknown general contractor at
404 N Olympic Ave, Arlington, WA 98223
State / County Construction Project by unknown general contractor at
105 Cedar Ave, Snohomish, WA 98290
- Last known event: 03/03/2020
- First known event: 03/03/2020
State / County Construction Project by TRICO Companies LLC at
16800 16th Drive Northeast, Marysville, WA 98271
- Last known event: 03/03/2020
- First known event: 03/03/2020
State / County Construction Project by unknown general contractor at
Waiting for payment from Getchell Electric
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%