Search icon

NORTHWEST ACCESS PRODUCTS LLC

Company claim

Is this your business?

Get access!

Company Details

Legal Name: NORTHWEST ACCESS PRODUCTS LLC
Jurisdiction: WASHINGTON
Entity Type: WA LIMITED LIABILITY COMPANY
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: April 17th 2016
Expiration date: 30 Apr 2026
UBI Number: 603 609 249
ZIP code: 98611
City: Castle Rock
County: COWLITZ
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 210 CHELSEA AVE, CASTLE ROCK, WA, 98611-9103, UNITED STATES

Contact Details

E-Mail: NWACCESS1@GMAIL.COM
nwaccess1@gmail.com
Phone Number: +1 360-751-5959

Nature of Business

Construction, Other Manufacturing, Retail, Wholesale Trade

Reviews Leave a review

Be the first to leave a review!

Registered Agent Information

Name Role Address
JEFFREY SULLIVAN Registered Agent 210 CHELSEA AVE, CASTLE ROCK, WA, 98611-9103, UNITED STATES

Key Officers & Management

Name Role Address
JEFFREY SULLIVAN Governing Person PO BOX 454, CASTLE ROCK, WA, 98611, UNITED STATES

Business Licenses

Status Issue Date Type Expiration Date
Active 2016-07-11 CONSTRUCTION CONTRACTOR -

Labor & Industries Awards

Project ID:
1101092
Awarding Agency Name:
LA CENTER SCHOOL DISTRICT #101
Agency Category Type:
School District
Project Name:
District office annex
Contract Number:
9702300147
Contract Total:
$9,950
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
12/01/2023
Award Date:
12/08/2023
Date Work Completed:
12/22/2023
Federally Funded:
false
Project ID:
892035
Awarding Agency Name:
CAMAS SCHOOL DISTRICT #117
Agency Category Type:
School District
Project Name:
Skyridge ADA Ramp/Landing
Contract Number:
1601800268
Contract Total:
$7,859
Contract Type:
*Design-Build
Bid Due Date:
08/20/2019
Award Date:
08/23/2019
Date Work Completed:
09/03/2019
Project ID:
1084229
Awarding Agency Name:
ENUMCLAW SCHOOL DISTRICT #216
Agency Category Type:
School District
Project Name:
EMS
Contract Number:
7202200022
Contract Total:
$4,335.41
Contract Type:
*Purchased Services
Bid Due Date:
07/01/2023
Award Date:
07/07/2023
Date Work Completed:
08/21/2023
Federally Funded:
false
Project ID:
1084226
Awarding Agency Name:
ENUMCLAW SCHOOL DISTRICT #216
Agency Category Type:
School District
Project Name:
Thunder MT
Contract Number:
7202200021
Contract Type:
*Purchased Services
Bid Due Date:
07/01/2023
Award Date:
07/07/2023
Date Work Completed:
08/21/2023
Federally Funded:
false
Project ID:
887774
Awarding Agency Name:
ENUMCLAW SCHOOL DISTRICT #216
Agency Category Type:
School District
Project Name:
Bus Barn ADA ramp/Landing
Contract Number:
6091800198
Contract Total:
$31,169.73
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
06/27/2019
Award Date:
07/10/2019
Date Work Completed:
08/08/2019
Project ID:
1125844
Awarding Agency Name:
LA CENTER SCHOOL DISTRICT #101
Agency Category Type:
School District
Project Name:
District office addition
Contract Number:
3202300013
Contract Total:
$18,314.8
Contract Type:
*Small Works Less than $350,000 (prior to 7/1/2024)
Bid Due Date:
05/10/2024
Award Date:
05/16/2024
Date Work Completed:
05/22/2024
Federally Funded:
false

L&I insurance

Insurance Policy Number:
BKS57291954
Insurance Amount:
$1,000,000
Insurance Agency Name:
NICHOLSON & ASSOCIATES INS
Insurance Company:
Ohio Security Ins Co
Effective Date:
2023-04-26
Expiration Date:
2026-04-26
Create Date:
2023-04-24

Paycheck Protection Program

Jobs Reported:
1
Initial Approval Amount:
$8,707.5
Date Approved:
2021-01-16
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$8,707.5
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Non-Veteran
Forgiveness Amount:
$8,754.67
Servicing Lender:
Twin City Bank
Use of Proceeds:
Payroll: $8,702.5
Utilities: $1
Jobs Reported:
1
Initial Approval Amount:
$8,582.5
Date Approved:
2020-04-15
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$8,582.5
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Non-Veteran
Forgiveness Amount:
$8,670.47
Servicing Lender:
Twin City Bank
Use of Proceeds:
Payroll: $6,436.88
Utilities: $858.25
Rent: $1,287.37

Motor Carrier Census

Carrier Operation:
Interstate
Add Date:
2019-08-29
Operation Classification:
Private(Property)
power Units:
2
Drivers:
2
Inspections:
1
FMCSA Link:
See something incorrect or outdated? Let us know