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BARCLAY DEAN ARCHITECTURAL PRODUCTS, L.L.C.

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Company Details

Legal Name: BARCLAY DEAN ARCHITECTURAL PRODUCTS, L.L.C.
Jurisdiction: WASHINGTON
Entity Type: WA LIMITED LIABILITY COMPANY
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: December 24th 1997
Expiration date: 31 Dec 2025
UBI Number: 601 840 789
ZIP code: 98507
County: THURSTON
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo PO BOX 257, OLYMPIA, WA, 98507-0257, UNITED STATES

Contact Details

E-Mail: cindye@bdap.com
ACCOUNTING@BDAP.COM
danielleh@bdap.com
katherinem@bdap.com
renaem@bdap.com
sharonk@bdap.com
dianes@bdap.com
Lauraa@bdap.com
Katherinem@bdap.com
Phone Number: +1 206-682-3223
+1 425-368-2020

Nature of Business

Construction

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Registered Agent Information

Name Role Address
JOHN HARVEY Registered Agent 22029 23RD DR SE, SUITE 101, BOTHELL, WA, 98021-4429, UNITED STATES

Key Officers & Management

Name Role
JOHN HARVEY Governing Person

Links between entities

Type:
Headquarter of
Company Number:
63341F
State:
ALASKA

Unique Entity ID

CAGE Code:
3Z4Z9
UEI Expiration Date:
2016-05-31

Business Information

Corporate URL:
Activation Date:
2015-06-02
Initial Registration Date:
2004-08-17

Commercial and government entity program

CAGE number:
3Z4Z9
Status:
Active
Type:
Non-Manufacturer
CAGE Update Date:
2016-05-31

Contact Information

POC:
JOHN HARVEY HARVEY
Corporate URL:
http://bdap.com/

Business Licenses

Status Issue Date Type Expiration Date
Active 2011-03-18 CONSTRUCTION CONTRACTOR -
Expired 1980-01-01 CONSTRUCTION CONTRACTOR 2011-03-18

Labor & Industries Awards

Project ID:
1167217
Awarding Agency Name:
QUILLAYUTE VALLEY SCHOOL DISTRICT #402
Agency Category Type:
School District
Project Name:
FHS Gymnasium Equipment
Contract Number:
116623
Contract Total:
$6,350
Contract Type:
*Purchased Services
Bid Due Date:
12/20/2024
Award Date:
01/02/2025
Federally Funded:
false
Project ID:
995930
Awarding Agency Name:
TOPPENISH SCHOOL DISTRICT #202
Agency Category Type:
School District
Project Name:
Toppenish AUX Gym
Contract Number:
3002100051
Contract Total:
$3,925
Contract Type:
*Job Order Contract (JOC)
Bid Due Date:
12/17/2021
Award Date:
12/17/2021
Federally Funded:
false
Project ID:
907358
Awarding Agency Name:
SNOQUALMIE VALLEY SCHOOL DISTRICT #410
Agency Category Type:
School District
Project Name:
Mount Si High School
Contract Number:
6011900141
Contract Total:
$4,257.12
Contract Type:
*General Contractor/Construction Manager (GC/CM)
Bid Due Date:
12/17/2019
Award Date:
12/17/2019
Date Work Completed:
01/17/2020
Project ID:
905711
Awarding Agency Name:
LAKEWOOD SCHOOL DISTRICT #306
Agency Category Type:
School District
Project Name:
Lakewood HS Repair
Contract Number:
2731900056
Contract Total:
$4,500
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
12/16/2019
Award Date:
12/16/2019
Date Work Completed:
12/27/2019
Project ID:
995959
Awarding Agency Name:
KENT, CITY OF/PARKS & REC
Agency Category Type:
Parks & Recreation District
Project Name:
West Fenwick Park RR
Contract Number:
CAG2021-544
Contract Total:
$9,800
Contract Type:
*Job Order Contract (JOC)
Bid Due Date:
12/14/2021
Award Date:
12/14/2021
Date Work Completed:
07/08/2022
Federally Funded:
false
Project ID:
1049213
Awarding Agency Name:
LABOR & INDUSTRIES, WASH STATE DEPT OF
Agency Category Type:
State Agency
Project Name:
Department of L&I
Contract Number:
F-288012-0-0
Contract Total:
$313,525.88
Contract Type:
*Job Order Contract (JOC)
Bid Due Date:
12/13/2022
Award Date:
12/13/2022
Federally Funded:
false

L&I insurance

Insurance Policy Number:
BKA54690163
Insurance Amount:
$1,000,000
Insurance Agency Name:
SEA-MOUNTAIN INS BROKERS INC
Insurance Company:
American Fire & Casualty Co
Effective Date:
2025-03-01
Expiration Date:
2026-03-01
Create Date:
2025-02-20

Paycheck Protection Program

Jobs Reported:
64
Initial Approval Amount:
$953,200
Date Approved:
2020-04-13
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$953,200
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$958,396.9
Servicing Lender:
HomeStreet Bank
Use of Proceeds:
Payroll: $953,200

Motor Carrier Census

Carrier Operation:
Intrastate Non-Hazmat
Fax:
(425) 368-0465
Add Date:
2009-10-08
Operation Classification:
Auth. For Hire
power Units:
1
Drivers:
2
Inspections:
0
FMCSA Link:
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