Menu

Coast Salish Construction & Electrical

General Contractor

Coast Salish Construction & Electrical Payment and Project History

Review the 15 Coast Salish Construction & Electrical 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 Monitoring15 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

37%

Unprotected Projects

83%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

17%

4%

5%

Coast Salish Construction & Electrical Project and Payment History


Commercial Construction Project at

35119 WA 507 S McKenna, Washington, 98558

    Commercial Construction Project at

    904 YELM AVE E SITUS ADDRESS 906 YELM AVE E, Yelm, WA 98597

    • Last known event: 02/05/2024
    • First known event: 02/05/2024

    Commercial Construction Project at

    904 E Yelm Ave, Yelm, WA 98597

      Commercial Construction Project at

      34530 16th Ave S, Federal Way, WA 98003

        Construction Project at

        5406 S Tacoma Way, Tacoma, WA 98409

        • Last known event: 05/16/2023
        • First known event: 05/16/2023
        1 Active Lien 

        Construction Project at

        25829 152nd Ave SE, Covington, WA 98042

          Construction Project at

          7188 169th Ave SE, Bellevue, WA 98006

            Construction Project at

              Construction Project at

              12048 SE 42nd St, Bellevue, WA 98006

                Construction Project at

                3627 SW Othello St, Seattle, WA 98126

                  Residential Construction Project at

                  Parcel 405453-0490 217xx 136th Place NE, Woodinville, WA 98072

                    Waiting for payment from Coast Salish Construction & Electrical


                    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

                    83% of projects in the last 12 months had no reported payment issues by other contractors.

                    Last 12 months - 83%

                    Payment Performance Over the Years

                    According to available information, 83% of projects in 2023 had no reported payment incidents.

                    2023 - 83%

                    2021 - 100%

                    Typical Contract Terms


                    Retainage

                    Typical retainage not yet submitted for Coast Salish Construction & Electrical.

                    Payment Terms

                    Typical contract pay terms not yet reported for Coast Salish Construction & Electrical.

                    Days to Payment

                    Typical days to payment not yet collected for Coast Salish Construction & Electrical.