Menu
HomeContractorsArchitectural SheetPayment and Project History

Architectural Sheet Payment and Project History

Review the 132 Architectural Sheet projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring132 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

38%

37%

Unprotected Projects

0%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

100%

4%

5%

Architectural Sheet Project and Payment History


Construction Project by unknown general contractor at

    State / County Construction Project by Skanska USA Building Inc. at

      Commercial Construction Project by unknown general contractor at

      35100 Pacific Hwy S, Federal Way, WA 98003

        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

                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

                        State / County Construction Project by unknown general contractor at

                        1707 e main st aquatic center, Sumner, WA 98390

                          Commercial Construction Project by unknown general contractor at

                          225 SW 152nd St, Burien, WA 98166

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1652 SW Lander St, Seattle, WA 98134

                                  Commercial Construction Project by unknown general contractor at

                                  915 26th Ave NW Ste B8, Gig Harbor, WA 98335

                                    Commercial Construction Project by unknown general contractor at

                                      Commercial Construction Project by unknown general contractor at

                                      1410 ne 180th st, Shoreline, WA 98155

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                            State / County Construction Project by unknown general contractor at

                                            1338 SW Old Clifton Rd, Port Orchard, WA 98367

                                              Commercial Construction Project by unknown general contractor at

                                              9906 WOODLAND AVE E, Puyallup, WA 98373

                                                Commercial Construction Project by unknown general contractor at

                                                11213 SHERIDAN AVE S, Tacoma, WA 98444

                                                  Commercial Construction Project by unknown general contractor at

                                                  819 NW 46th St, Seattle, WA 98107

                                                    Waiting for payment from Architectural Sheet


                                                    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.

                                                    2023 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Typical retainage not yet submitted for Architectural Sheet.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for Architectural Sheet.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for Architectural Sheet.