Menu

Bear Wood Windows Inc Job history

Bear Wood Windows Inc has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Bear Wood Windows Inc had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

56%

Unprotected Projects

100%

41%

41%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

4%

2%

Bear Wood Windows Inc Project and Payment History


Construction Project by unknown general contractor at

17454 NE 163RD PL, Woodinville, WA 98072

    Construction Project by unknown general contractor at

    121 Prospect St, Bellingham, WA 98225

    • Last known event: 08/18/2023
    • First known event: 08/18/2023

    Commercial Construction Project by Skanska USA Inc. at

    • Last known event: 11/02/2022
    • First known event: 04/25/2018

    Residential Construction Project by unknown general contractor at

    420 S 51ST ST, Tacoma, WA 98408

      Commercial Construction Project by Chinn Construction at

        Commercial Construction Project by Chinn Construction at

        115/119 South Jackson Street, Seattle, WA 98104

          Commercial Construction Project by unknown general contractor at

          1820 Jefferson St, Port Townsend, WA 98368

            Commercial Construction Project by unknown general contractor at

            153 14th Ave, Seattle, WA 98122

              Commercial Construction Project by Chinn Construction at

                Commercial Construction Project by John Korsmo Construction Inc at

                , Ashford, WA 98304

                  State / County Construction Project by unknown general contractor at

                  5009 Roosevelt Way NE, Seattle, WA 98105

                    Commercial Construction Project by JTM Construction, Inc. at

                      Waiting for payment from Bear Wood Windows Inc


                      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%

                      Suppliers they work with most