Menu
HomeContractorsSalish ConstructionPayment and Project History

Salish Construction Payment and Project History

Review the 28 Salish Construction 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 Monitoring28 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

39%

37%

Unprotected Projects

0%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

5%

Salish Construction Project and Payment History


Federal Construction Project at

transmission line rd & barnes boulevard, Lakewood, WA 98438

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

Commercial Construction Project by Swinerton Builders at

    Commercial Construction Project by Buffalo Construction at

      Commercial Construction Project at

      Missing Address, Address, AL

        Commercial Construction Project at

          Commercial Construction Project at

          Missing Address, Tacoma, WA 98433

            Commercial Construction Project at

            Missing Address, , AL

              Federal Construction Project at

              2015 north 4th & pendleton jblm, Tacoma, WA 98433

                Commercial Construction Project at

                  Commercial Construction Project at

                  Tacoma Ave, Tacoma, WA 98433

                    Commercial Construction Project at

                    1500 N Warner St Stop 1077, Tacoma, WA 98416

                      Federal Construction Project at

                      outer dr perimter rd a street & i street, Lakewood, WA 98498

                      • Last known event: 04/26/2018
                      • First known event: 04/26/2018

                      Commercial Construction Project at

                        Waiting for payment from Salish Construction


                        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

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.

                        2022 - 100%

                        2021 - 100%

                        Typical Contract Terms


                        Retainage

                        Typical retainage not yet submitted for Salish Construction.

                        Payment Terms

                        Typical contract pay terms not yet reported for Salish Construction.

                        Days to Payment

                        Typical days to payment not yet collected for Salish Construction.