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  5. P.B.S. SUPPLY CO., INC.

P.B.S. SUPPLY CO., INC.

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Company Details

Legal Name: P.B.S. SUPPLY CO., INC.
Jurisdiction: WASHINGTON
Entity Type: WA PROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: May 18th 1977
Expiration date: 31 May 2026
UBI Number: 600 239 431
ZIP code: 98032
City: Kent
County: KING
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 7013 S 216TH ST, KENT, WA, 98032-1932, UNITED STATES

Contact Details

E-Mail: toni@pbssupply.com
DAVID@PBSBUILDS.COM
molly@pbssupply.com
molly@pbsbuilds.com
andy@pbssupply.com
tammy@babbitneuman.com
bnnc@earthlink.net
Phone Number: +1 206-623-5460
+1 253-395-5550

Nature of Business

Construction

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Registered Agent Information

Name Role Address
DAVID R STRECKER, JR Registered Agent 7013 S 216TH ST, KENT, WA, 98032-1932, UNITED STATES

Key Officers & Management

Name Role Address
DAVID R STRECKER, JR Governing Person 930 NW ELFORD DR, SEATTLE, WA, 98177-4125, UNITED STATES
MARK STRECKER Governing Person 930 NW ELFORD DR, SEATTLE, WA, 98177-4125, UNITED STATES

Business Licenses

Status Issue Date Type Expiration Date
Active 2010-02-02 CONSTRUCTION CONTRACTOR -
Active 2022-01-03 CONSTRUCTION CONTRACTOR -

Labor & Industries Awards

Project ID:
1175017
Awarding Agency Name:
GREEN RIVER COLLEGE
Agency Category Type:
Community/Technical College
Project Name:
Green River College Technology Center
Contract Number:
WA100-0000002539
Contract Total:
$11,009.04
Contract Type:
*Small Works Less than $350,000 (on or after 7/1/2024)
Bid Due Date:
12/20/2024
Award Date:
03/10/2025
Date Work Completed:
04/30/2025
Federally Funded:
false
Project ID:
1102288
Awarding Agency Name:
MERCER ISLAND SCHOOL DISTRICT #400
Agency Category Type:
School District
Project Name:
Mercer SD Admin Boardroom
Contract Number:
2972300024
Contract Total:
$12,756.19
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
12/13/2023
Award Date:
12/19/2023
Date Work Completed:
12/27/2023
Federally Funded:
false
Project ID:
1105738
Awarding Agency Name:
GREEN RIVER COLLEGE
Agency Category Type:
Community/Technical College
Project Name:
Cedar Hall Room 205
Contract Number:
WA100-0000001814
Contract Total:
$8,404.95
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
11/21/2023
Award Date:
01/16/2024
Date Work Completed:
03/01/2024
Federally Funded:
false
Project ID:
1045620
Awarding Agency Name:
GREEN RIVER COLLEGE
Agency Category Type:
Community/Technical College
Project Name:
GRC MB install
Contract Number:
WA100-0000001024
Contract Total:
$11,382.14
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
11/01/2022
Award Date:
12/08/2022
Date Work Completed:
02/10/2023
Federally Funded:
false
Project ID:
1042363
Awarding Agency Name:
University of Washington
Agency Category Type:
4-Year University
Project Name:
UW Housing & Food Services
Contract Number:
PHFS005760
Contract Total:
$8,429.25
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
10/11/2022
Award Date:
11/14/2022
Date Work Completed:
01/10/2023
Federally Funded:
false
Project ID:
1148027
Awarding Agency Name:
GREEN RIVER COLLEGE
Agency Category Type:
Community/Technical College
Project Name:
Green River College Student Union Bldg
Contract Number:
WA100-0000002314
Contract Total:
$8,240.51
Contract Type:
*Small Works Less than $350,000 (on or after 7/1/2024)
Bid Due Date:
09/27/2024
Award Date:
10/01/2024
Date Work Completed:
04/30/2025
Federally Funded:
false

L&I insurance

Insurance Policy Number:
7018736268
Insurance Amount:
$1,000,000
Insurance Agency Name:
ALLIANT INS SRVCS INC SPOKANE
Insurance Company:
American Casualty Co of Readin
Effective Date:
2025-04-01
Expiration Date:
2026-04-01
Create Date:
2025-03-20

OSHA's Inspections within Industry

Inspection Summary

Date:
2005-01-05
Type:
Planned
Address:
7013 S 216TH ST, KENT, WA, 98032
Safety Health:
Safety
Scope:
Complete
Inspection Link:
View Inspection data on OSHA website

Paycheck Protection Program

Jobs Reported:
43
Initial Approval Amount:
$642,905
Date Approved:
2020-04-27
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$642,905
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$649,651.1
Servicing Lender:
Umpqua Bank
Use of Proceeds:
Payroll: $642,905

Motor Carrier Census

Carrier Operation:
Intrastate Non-Hazmat
Phone:
(253) 395-5550
Email:
DAVID@PBSBUILDS.COM
Add Date:
2019-03-21
Operation Classification:
Private(Property)
power Units:
1
Drivers:
3
Inspections:
0
FMCSA Link:
View on FMCSA website
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