WOODLAND, PORT OF — public works contracts
226 public works projects and 386 intents to pay prevailing wages name WOODLAND, PORT OF as the awarding agency, in the L&I file of Oct 1, 2026. L&I classes it as: Port District.
Bidding, hiring a subcontractor or checking a competitor? A dated public works report ($19) on one contractor — or an agency's awards, every month.
Intents filed, by year
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 21 | 15 | 12 | 60 | 24 | 58 | 67 | 54 | 13 |
Latest contracts (200)
| Intent filed | Contract | Prime contractor | Amount declared |
|---|---|---|---|
| Aug 25, 2026 | Port of Woodland 361,122-00 | PACE EQUIPMENT COMPANY | $1,518 |
| Aug 21, 2026 | Annual O/M 8192026 | ETERNO UNDERGROUND LLC | $750 |
| Aug 3, 2026 | Site 2 4/28/2026 | ETERNO UNDERGROUND LLC | $1,816 |
| Jul 22, 2026 | IRQ 2025 Inspection 61155 | WASHINGTON CRANE & HOIST LLC | $5,832 |
| Jul 15, 2026 | Flash Co Railing Replacement 2026-05 | FIVE RIVERS CONSTRUCTION INC | $13,783 |
| Jun 18, 2026 | Port Office Heat Pump 2026-04-Port office Heat Pump | R & D MECHANICAL LLC | $16,540 |
| Jun 1, 2026 | 2025-01-Rose Way Industrial Park Monument Signage 2025-01-Rose Way Industrial Park Monument Signage | ADVANCED ELECTRIC SIGNS INC | $40,166 |
| May 12, 2026 | HP NOT WORKING 1273580 | Entek LLC | $375 |
| Apr 15, 2026 | Blower Issue 4/1 | ETERNO UNDERGROUND LLC | $269 |
| Feb 23, 2026 | 2026 Backflow Testing 2026 Backflow Testing | HYDRO TECH FIRE PROTECTION, IN | — |
| Feb 13, 2026 | Port of Woodland 1395 wall coating Inv# 40194 | ROOF TOPPERS INC | $4,179 |
| Jan 21, 2026 | Port of Woodland Heater Repairs 1269644 | Entek LLC | $3,028 |
| Jan 6, 2026 | PORT OF WOODLAND DIAGNOSTIC 1268963 | Entek LLC | $529 |
| Dec 17, 2025 | 1670 - Port of Woodland leak Invoice 40060 | ROOF TOPPERS INC | $1,965 |
| Dec 17, 2025 | 1387 Port Of Woodland Invoice 40061 | ROOF TOPPERS INC | $2,105 |
| Dec 15, 2025 | Annual Crane Inspections Q027551 | WASHINGTON CRANE & HOIST LLC | $982 |
| Nov 26, 2025 | 1415 Port Way-lock change PO2025-36 | KEYS PLUS INC | $504 |
| Nov 24, 2025 | 1395 Port Of Woodland 2025-31 Inv. 40045 | ROOF TOPPERS INC | $3,405 |
| Nov 10, 2025 | Van Raden Industries � Exhaust Fan A25-262 | Entek LLC | $3,884 |
| Oct 2, 2025 | Down River Rd - SE Door | METRO OVERHEAD DOOR INC | $496 |
| Oct 2, 2025 | 1670 Sherman Way North Left Door | METRO OVERHEAD DOOR INC | $496 |
| Sep 11, 2025 | Port of Woodland 2024-34 | Entek LLC | $3,568 |
| Aug 27, 2025 | Septic System O/M 2025 | ETERNO UNDERGROUND LLC | $750 |
| Aug 14, 2025 | POW RTU COIL CLEANING-FILTERS-TSTATS CF25-115 | Entek LLC | $576 |
| Aug 4, 2025 | 2025 Backflow - new 2025 Backflow test - new | HYDRO TECH FIRE PROTECTION, IN | $453 |
| Jul 23, 2025 | 13 & DOWNRIVER DRIVE - '25 13 & DOWNRIVER DRIVE - '25 | PATRIOT FIRE PROTECTION INC | $4,019 |
| Jul 7, 2025 | Port of Woodland 2025-28 | Entek LLC | $843 |
| Jun 25, 2025 | 1670 Schurman Way Office Remodel #250509 | NATE'S PLUMBING | $16,750 |
| Jun 25, 2025 | 1395 Port of Woodland leak - 6/4 Inv 39908 | ROOF TOPPERS INC | $2,101 |
| Jun 25, 2025 | 2025-24 Inv 39909 Inv 39909 | ROOF TOPPERS INC | $1,137 |
| Jun 25, 2025 | Port of Woodland Main Office 1261114 | Entek LLC | $823 |
| Jun 18, 2025 | Rajeff Co Service | METRO OVERHEAD DOOR INC | $440 |
| Jun 18, 2025 | Down River Door Repair | METRO OVERHEAD DOOR INC | $691 |
| Jun 4, 2025 | 1391 Port of Woodland leak - 4/24/25 2025-27 | ROOF TOPPERS INC | $1,784 |
| May 30, 2025 | Woodland RV Park 2025-23 | NW SECURITY&CONST SVS LLC | $3,805 |
| May 13, 2025 | (title withheld) PO#250577 | NATE'S PLUMBING | $2,048 |
| May 8, 2025 | Columbia River RV Park 1 | ETERNO UNDERGROUND LLC | $162 |
| May 7, 2025 | POW ROSE WAY BLDG E TS FA 9953-3959 | HUGHES ELECTRICAL CONTR INC | — |
| Apr 29, 2025 | CRRVP ELECTRICAL EMERGENCY 2025-20 | E PRO | $4,846 |
| Apr 3, 2025 | 1670 Schurman way Office Remodel 2025-09- | BACKCOUNTRY DEVELOPMENT LLC | $512,182 |
| Apr 2, 2025 | Rail Spur 2025 UTC Inspection Repairs 2025-11 | AMERICAN TRACK | $30,633 |
| Mar 26, 2025 | 1670 Schurman Way-lock replacement 1670 Schurman Way | KEYS PLUS INC | $652 |
| Mar 25, 2025 | 1395 Port of Woodland roof leak - 2/24/25 Inv 39750 | ROOF TOPPERS INC | $2,417 |
| Mar 12, 2025 | CRRVP ELECTRICAL EMERGENCY 2025-17 | E PRO | $4,846 |
| Mar 4, 2025 | Annual Inspection 56057 | WASHINGTON CRANE & HOIST LLC | $1,730 |
| Feb 21, 2025 | 025 BACKFLOW TESTING 2025 BF TEST | HYDRO TECH FIRE PROTECTION, IN | $1,702 |
| Feb 4, 2025 | Rail Spur Derailment Repair 2025-05 | AMERICAN TRACK | $28,227 |
| Jan 29, 2025 | (title withheld) | METRO OVERHEAD DOOR INC | $486 |
| Jan 22, 2025 | 1670 Port of Woodland 2025-02 | ROOF TOPPERS INC | $3,365 |
| Jan 21, 2025 | 1391 Port of Woodland 2025-02 | ROOF TOPPERS INC | $1,273 |
| Jan 21, 2025 | 1395 Port of Woodland 2025-02 | ROOF TOPPERS INC | $1,913 |
| Jan 15, 2025 | 1391 Down River Suite A&B rekey 1391 Down River rekey | KEYS PLUS INC | $474 |
| Jan 8, 2025 | (title withheld) | METRO OVERHEAD DOOR INC | $832 |
| Jan 8, 2025 | Building 1395 Section Replacement | METRO OVERHEAD DOOR INC | $1,957 |
| Jan 8, 2025 | Port of Woodland on Call Fiber Optic On Call | NORTH SKY COMMUNICATIONS LLC | $5,000 |
| Dec 24, 2024 | 1670 Schurman way rekey 1670 Schurman Way | KEYS PLUS INC | — |
| Dec 17, 2024 | Columbia River RV Park 1 | ETERNO UNDERGROUND LLC | $431 |
| Nov 14, 2024 | Port of Woodland 1512446 | Entek LLC | $691 |
| Nov 14, 2024 | FVRL | Port of Woodland 1510228 | Entek LLC | $20,097 |
| Nov 14, 2024 | Port of Woodland WO# 1512444 | Entek LLC | $912 |
| Nov 14, 2024 | Port of Woodland 1512449 | Entek LLC | $1,198 |
| Oct 17, 2024 | Rv park tuff shed Port of Woodland | E PRO | $1,077 |
| Oct 14, 2024 | Mowing 000 | EASTRIDGE EXCVTN & MOWING LLC | — |
| Oct 10, 2024 | Columbia Riverfront RV Park Clubhouse Improvement Project ~ Phase 1 2024-27 | FIVE RIVERS CONSTRUCTION INC | $138,102 |
| Sep 26, 2024 | Industrial Grade Parking Paving #2023-11 | MATT RYCHEL | $58,434 |
| Sep 23, 2024 | Columbia River RV Park 1 | ETERNO UNDERGROUND LLC | $4,056 |
| Sep 17, 2024 | Columbia Riverfront RV Park 52944 | DALE MCGHEE&SONS WELL DRL INC | $512 |
| Sep 6, 2024 | 11700 sub meter Colo sub meter | E PRO | $1,834 |
| Sep 4, 2024 | 11700 Lewis River Road 11700 Lewis River Road | KEYS PLUS INC | — |
| Sep 4, 2024 | Col River RV park -rekey Col River RV Park | KEYS PLUS INC | — |
| Jul 23, 2024 | Annual Fire Sprinkler inspection n/a | PATRIOT FIRE PROTECTION INC | $1,490 |
| Jul 1, 2024 | Down River Drive Industrial Park Painting Project 2023-13 | NORTHWEST COATINGS INC | $54,058 |
| May 14, 2024 | BLDG EXT ANTENNA C-2024-09 | HUGHES ELECTRICAL CONTR INC | $3,564 |
| Apr 17, 2024 | (title withheld) 2024-20 | E PRO | $540 |
| Apr 5, 2024 | Port of Woodland Roofing Inv 39224 | ROOF TOPPERS INC | $1,150 |
| Feb 23, 2024 | New Door 360-225-6555 | J & J OVERHEAD DOOR LLC | $6,230 |
| Jan 31, 2024 | 1670 schurman demo 2024-10 | E PRO | $1,458 |
| Jan 30, 2024 | 2024 BACKFLOW TEST 01292024 | HYDRO TECH FIRE PROTECTION, IN | $1,662 |
| Jan 24, 2024 | 2023-12 Dark Fiber Phase 2 Fiber-to-the-Home Aerial to CougarConstruction 2023-12 Dark Fiber Phase 2 | NORTH SKY COMMUNICATIONS LLC | $2,728,711 |
| Dec 13, 2023 | Port of Woodland 2023-17 | Entek Corporation | $4,394 |
| Nov 14, 2023 | FALL EQPT CHECK & FILTER CHANGE 1236662 | Entek Corporation | $664 |
| Nov 14, 2023 | FALL EQPT CHECK & FILTER CHANGE 1236661 | Entek Corporation | $567 |
| Nov 13, 2023 | Ariel Library Lock Ariel Library Lock | KEYS PLUS INC | $1,462 |
| Sep 27, 2023 | Port of Woodland 2023-16 | Entek Corporation | $1,560 |
| Sep 27, 2023 | Port of Woodland 2023-15 | Entek Corporation | $1,082 |
| Aug 28, 2023 | Annual fire sprinkler inspection Jennifer Keene | PATRIOT FIRE PROTECTION INC | $1,609 |
| Aug 11, 2023 | Annual Septic Tank Pumping 327988586 | RIVER CITY ENVIRONMENTAL INC | $808 |
| Jul 25, 2023 | Port of Woodland 232567-A | Entek Corporation | $575 |
| Jul 12, 2023 | Lions Park, Martins Bar, Austion Point 2023 0651.20 | Ecological Land Services, Inc. | $5,700 |
| May 22, 2023 | (title withheld) 3602266555 | E PRO | $9,441 |
| May 19, 2023 | Backflow testing - 3 assemblies 04192023 | HYDRO TECH FIRE PROTECTION, IN | $337 |
| May 11, 2023 | Window Cleaning Services 1418 | Cabbros Cleaning Service LLC | $1,760 |
| Apr 19, 2023 | Port of Woodland Rose Way Building 1 PW-2022-03 | ROTSCHY INC | $2,346,000 |
| Apr 19, 2023 | Port of Woodland Rose Way Building 2 PW-2022-02 | ROTSCHY INC | $2,875,000 |
| Apr 18, 2023 | Port of Woodland Roof Repairs 38720 | ROOF TOPPERS INC | $2,850 |
| Apr 6, 2023 | Port of Woodland Backflow Test 01242023 | HYDRO TECH FIRE PROTECTION, IN | — |
| Mar 22, 2023 | 1391 Down River Suite B Offices 1391 Down River Suite B Offices | KEYS PLUS INC | $398 |
| Mar 22, 2023 | lock repair 1391 Downriver lock repair 1391 Downriver | KEYS PLUS INC | $328 |
| Mar 10, 2023 | Broken Spring 360-225-6555 | J & J OVERHEAD DOOR LLC | $3,557 |
| Mar 7, 2023 | Demo 1391 IN#2558 | E PRO | $1,780 |
| Feb 14, 2023 | (title withheld) 2022-21 | FIVE RIVERS CONSTRUCTION INC | $89,519 |
| Jan 17, 2023 | 1387 down river rd 36005 | NATE'S PLUMBING | $1,432 |
| Jan 16, 2023 | Emergency Sewer Repair - Port of Woodland 2023-02 | TAPANI INC | — |
| Jan 6, 2023 | 1391 Down River rekeys 1391 Down River | KEYS PLUS INC | — |
| Dec 21, 2022 | Fall Equipment check 236554, 236555, 236557 | Entek Corporation | $1,164 |
| Dec 6, 2022 | Annual fire sprinkler inspection none issued | PATRIOT FIRE PROTECTION INC | $1,490 |
| Nov 7, 2022 | Annual Inspection Travis | WASHINGTON CRANE/HOIST CO INC | $860 |
| Nov 1, 2022 | HVAC Repair 235975 | Entek Corporation | $762 |
| Oct 12, 2022 | (title withheld) 2022-13 | J & J OVERHEAD DOOR LLC | $3,900 |
| Aug 9, 2022 | Ariel to Cougar Fiber Project PW-2022-01 | UTILIGI LLC | $1,150,626 |
| Jul 28, 2022 | Annual Septic Pump 849921 | RIVER CITY ENVIRONMENTAL INC | $808 |
| Jul 12, 2022 | Down River Drive Industrial Park 2603,2604 | PAVEMENT MAINTENANCE INC | $26,355 |
| Jun 3, 2022 | FA Installation and monitoring C-2022-09 | HUGHES ELECTRICAL CONTR INC | $49,765 |
| May 9, 2022 | 1387 Downriver Drive 2022-09 | KEYS PLUS INC | — |
| May 6, 2022 | 1387 down river lts 3602256555 | E PRO | $10,790 |
| Apr 27, 2022 | Yearly Preventive Maintenance 217077 | METRO OVERHEAD DOOR INC | $1,929 |
| Apr 20, 2022 | Inspection of Port of Woodland Rail Spur C-2022-10 | WEST RAIL CONSTRUCTION CO LLC | $1,500 |
| Apr 14, 2022 | Port of Woodland - Leak 37920 | ROOF TOPPERS INC | $1,101 |
| Apr 14, 2022 | Port of Woodland - Front Ofc Repair 38094 | ROOF TOPPERS INC | — |
| Mar 14, 2022 | Yearly Backflow Monitoring C-2022-08 | HYDRO TECH FIRE PROTECTION, IN | $1,151 |
| Mar 14, 2022 | lock change 2022-03 | KEYS PLUS INC | — |
| Mar 9, 2022 | Port Of Woodland C-2022-07 | CASCADE TREE WORKS LLC | $21,774 |
| Mar 3, 2022 | new office outdoor lts 2022-04 | E PRO | $2,005 |
| Feb 1, 2022 | Port of Woodland Gutter Cleaning 37860 | ROOF TOPPERS INC | $3,994 |
| Feb 1, 2022 | Port of Woodland Office Leak 38016 | ROOF TOPPERS INC | $1,057 |
| Dec 21, 2021 | Port of Woodland Roof Leak 37861 | ROOF TOPPERS INC | $1,454 |
| Dec 17, 2021 | PORT OF WOODLAND BACKFLOW REPLACEMENT 2021-04R | NATE'S PLUMBING | $3,721 |
| Dec 10, 2021 | 1391 Down River Drive Repair 2021-01 | TAPANI INC | $11,111 |
| Dec 9, 2021 | inspection repairs fire 2021 maintenance | PATRIOT FIRE PROTECTION INC | $12,328 |
| Dec 9, 2021 | carpet/vinyl flooring installed FNMPO7536 | FLOORS N MORE INC | $14,298 |
| Nov 19, 2021 | Install new radio and reseal gearbox Quote VS7-19-21SS | WASHINGTON CRANE/HOIST CO INC | $9,944 |
| Nov 9, 2021 | Suete C - Check Mitsu Units Inv #210062 | Entek Corporation | $487 |
| Oct 10, 2021 | disposal 2290 | E PRO | $593 |
| Sep 22, 2021 | Fall Equipment check Port W/O 2021-12 | Entek Corporation | $2,668 |
| Sep 22, 2021 | Replace Condenser Motor & Blade Entek Inv # 208545 | Entek Corporation | $1,860 |
| Sep 21, 2021 | Compressor Replacement Inv # 208341 | Entek Corporation | $3,337 |
| Jul 16, 2021 | hot water 2209 | E PRO | $600 |
| Jul 2, 2021 | Rose Way Industrial Park Site Improvement Project EDA #07-01-07551 | TAPANI INC | $4,789,710 |
| Jun 28, 2021 | Park for port of woodland Port of Woodland | GUNTER LANDSCAPING INC | $9,100 |
| Jun 11, 2021 | sign 2202 | E PRO | $10,725 |
| May 20, 2021 | Bldg 1391 AP | OVERHEAD DOOR CO/PRTL VAN INC | $471 |
| May 20, 2021 | Bldg 1383 Bldg 1383 | OVERHEAD DOOR CO/PRTL VAN INC | $461 |
| Apr 28, 2021 | Port of Woodland SM Roof Repairs 37612 | ROOF TOPPERS INC | $1,094 |
| Nov 3, 2020 | Port of Woodland Centennial Industrial Park | ROTSCHY INC | $2,275,292 |
| Jan 18, 2020 | New Port Office Security IN 1941 | E PRO | $9,957 |
| Jan 14, 2020 | Port of Portland 64986 | OVERHEAD DOOR CO/PRTL VAN INC | $4,292 |
| Jan 14, 2020 | (title withheld) Carol Moore | OVERHEAD DOOR CO/PRTL VAN INC | $1,225 |
| Jan 13, 2020 | Repair & Annual Inspection Grant | WASHINGTON CRANE/HOIST CO INC | $2,912 |
| Dec 23, 2019 | abandon boat removal n/a | FDS MARINE INTERNATIONAL LLC | — |
| Sep 19, 2019 | Centennial Industrial Park W91019-1 | ADVANCED ELECTRIC SIGNS INC | $16,000 |
| Aug 22, 2019 | Martins Bar / Lions Day Park / Austin's Point Martins Bar/Lions Day Park | Ecological Land Services, Inc. | $4,200 |
| Aug 16, 2019 | Austin Point | BEHRENDSEN, RANDY R | — |
| Aug 16, 2019 | Martin's Bar | BEHRENDSEN, RANDY R | $1,348 |
| Jul 3, 2019 | Security Port office #1815 | E PRO | $14,243 |
| Apr 29, 2019 | Int Door to Conference Room Int. Office Door | TWIN CITY GLASS COMPANY INC | $7,440 |
| Mar 29, 2019 | 4 Unit Heaters J#19115 | Entek Corporation | $26,866 |
| Jan 23, 2019 | Cameras New Port Office 1754 | Electrical Professional Services Inc. | $4,100 |
| Jan 15, 2019 | Guild-Klady Cent. Park | BEHRENDSEN, RANDY R | — |
| Jan 10, 2019 | 1363 Downriver Drive | METRO OVERHEAD DOOR INC | $3,212 |
| Nov 29, 2018 | Port of Woodland - RTU Upgrade J#18538 | Entek Corporation | $18,466 |
| Nov 24, 2018 | Cougar restroom 1716 1716 | E PRO | $5,067 |
| Aug 27, 2018 | Emergency Mismatch Repairs | WEST RAIL CONSTRUCTION CO LLC | — |
| Aug 3, 2018 | New Port Office New Port Office #1680 | E PRO | $20,083 |
| Jun 14, 2018 | PORT OF WOODLAND ADMINISTRATION BUILDING 2016-45 | J H KELLY LLC | $587,503 |
| May 15, 2018 | Martins Bar / Lions Day Park / Austins Point Martins Bar/Lions Day Park | ECOLOGICAL LAND SERVICES INC | $4,200 |
| Feb 16, 2018 | Replace Gas Heaters 18047 | Entek Corporation | $15,216 |
| Feb 1, 2018 | Structure Removal | BEHRENDSEN, RANDY R | — |
| Dec 19, 2017 | 1608 Guild Road, Port Office 360-225-6555 | HENDRICKSON PLUMBING LLC | $6,037 |
| Nov 17, 2017 | Down River Drive Industrial Park 1395 | PAVEMENT MAINTENANCE INC | $3,426 |
| May 3, 2017 | (title withheld) 7189 | FLOORS N MORE INC | $6,038 |
| Apr 18, 2017 | Rose Grower Cleanup | BEHRENDSEN, RANDY R | — |
| Apr 4, 2017 | BNSF PNL Change 1483 | E PRO | $8,354 |
| Feb 9, 2017 | 1435 Demolition 2017-01 | MATT RYCHEL | $25,852 |
| Jan 24, 2017 | Sunlight Supply LV Justin/plug switch | E PRO | $12,278 |
| Jan 18, 2017 | Sewer water hookup 1608 Guild Road | BUCK & SONS CONSTRUCTION LLC | $5,120 |
| Jan 9, 2017 | Truck Repair IN #1432 | E PRO | $19,000 |
| Jan 9, 2017 | Railroad IN 1431 | E PRO | $12,288 |
| Jan 9, 2017 | (title withheld) Stellar J Inv 1433 | E PRO | $29,459 |
| Jan 3, 2017 | (title withheld) 1395D-7155 | FLOORS N MORE INC | $17,313 |
| Dec 19, 2016 | Supply and Install Thresholds | Superior Indst Svs/FldMchg LLC | $2,928 |
| Nov 8, 2016 | Superior Industrial | METRO OVERHEAD DOOR INC | $3,073 |
| Oct 28, 2016 | OFFICE RENOVATIONS | Entek Corporation | $15,719 |
| Oct 26, 2016 | Sunlight Panel 1395D IN#1410 | E PRO | $6,360 |
| Oct 26, 2016 | New Office Service 1608 Office IN#1416 | E PRO | $6,738 |
| Oct 26, 2016 | Sunlight Fan 1395D IN#1391 | E PRO | $2,650 |
| Oct 26, 2016 | Sunlight Office Lights 1395D In#1415 | E PRO | $24,932 |
| Sep 12, 2016 | Build Rd Tree Removal | BEHRENDSEN, RANDY R | $14,324 |
| Aug 30, 2016 | Peri Formworks Pond Cleaning Peri -01-2016 | MATT RYCHEL | $12,300 |
| Aug 2, 2016 | Down River Awnings L160017 | LONG PAINTING CO | $27,920 |
| Jun 24, 2016 | POW Outside Lights Outside Lights 1387 1391 1395 | E PRO | $24,585 |
| Jun 14, 2016 | Lions Day Park/Martins Bar and Austins Point Noxious Weed Control see Project Name | ECOLOGICAL LAND SERVICES INC | $2,500 |
| Apr 6, 2016 | Port of Woodland ACM Svc Agreement | 3 KINGS ENVIRONMENTAL INC | $2,900 |
| Mar 30, 2016 | Install ceiling fan | RENAUD ELECTRIC CO INC | $2,919 |
| Mar 15, 2016 | Fan installation | RENAUD ELECTRIC CO INC | $10,600 |
| Feb 19, 2016 | #C Heat Pump Installation 16-0044 | RENAUD ELECTRIC CO INC | $9,350 |
| Jan 15, 2016 | (title withheld) Flashco 1387 | E PRO | $22,598 |
| Dec 2, 2015 | (title withheld) po# 1670 | E PRO | $6,512 |
| Oct 2, 2015 | Old Flashco Building 7001-7005-7006 | FLOORS N MORE INC | $7,634 |
| Nov 20, 2014 | Cougar Septic Tank | RIVER CITY ENVIRONMENTAL INC | — |
| Jun 10, 2014 | Leaking between tenant spaces NA | WEATHERGUARD INC | — |
Most recent first. Each amount is the figure declared on the prime contractor's intent; amounts are not added up. Project addresses are not published.
Contractors that filed intents on its projects
Alphabetical order; the 25 contractors with the most filings on this agency's projects, prime and subcontractors together.