Menu

CADRE General Contractors, LLC (WA) Payment and Project History

Review the 17 CADRE General Contractors, LLC (WA) 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 Monitoring17 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

37%

Unprotected Projects

50%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

50%

4%

5%

CADRE General Contractors, LLC (WA) Project and Payment History


Residential Construction Project at

1195 OCEAN SHORES BLVD SW, Ocean Shores, WA 98569

  • Last known event: 11/14/2023
  • First known event: 03/09/2023
1 Active Lien 

Construction Project at

14403 24th Ave SW, Burien, WA 98166

  • Last known event: 11/14/2023
  • First known event: 11/14/2023
1 Active Lien 

Construction Project by unknown general contractor at

3405 S 222nd Pl, Kent, WA 98032

  • Last known event: 06/28/2023
  • First known event: 06/28/2023

Construction Project at

1131 Nw 62nd St, Seattle, WA 98107

    Residential Construction Project at

    • Last known event: 01/05/2023
    • First known event: 01/05/2023

    Residential Construction Project at

    29305 SE 278th St, Ravensdale, WA 98051

      Residential Construction Project at

        Residential Construction Project at

        3906 12th Ave S, Seattle, WA 98108

          Residential Construction Project at

          8406 ZIRCON DR SW, Lakewood, WA 98498

            Commercial Construction Project at

            16026 266th Ave SE, Issaquah, WA 98027

              Residential Construction Project at

              122 22nd Ave SE, Olympia, WA 98501

              • Last known event: 12/31/2020
              • First known event: 12/31/2020

              Waiting for payment from CADRE General Contractors, LLC (WA)


              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

              25% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 25%

              Payment Performance Over the Years

              According to available information, 40% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 40%

              2022 - 100%

              2021 - 100%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for CADRE General Contractors, LLC (WA).

              Payment Terms

              Typical contract pay terms not yet reported for CADRE General Contractors, LLC (WA).

              Days to Payment

              Typical days to payment not yet collected for CADRE General Contractors, LLC (WA).