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PREWITT HARDWOOD FLOORS, INC.

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Company Details

Legal Name: PREWITT HARDWOOD FLOORS, INC.
Jurisdiction: WASHINGTON
Entity Type: WA PROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: May 21st 2001
Expiration date: 31 May 2026
UBI Number: 602 128 042
ZIP code: 98604
City: Battle Ground
County: CLARK
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 12101 NE 174TH ST, BATTLE GROUND, WA, 98604-9240, UNITED STATES

Contact Details

E-Mail: PREWITTFLOORS@AOL.COM
prewittfloors@aol.com
Phone Number: +1 360-666-9663

Nature of Business

Construction

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Registered Agent Information

Name Role Address
RICHARD O PREWITT Registered Agent 12101 NE 174TH ST, BATTLE GROUND, WA, 98604-9240, UNITED STATES

Key Officers & Management

Name Role Address
JESSE PREWITT Governing Person 2414 E MCLOUGHLIN BLVD, VANCOUVER, WA, 98661, UNITED STATES
RICHARD PREWITT Governing Person 14607 NE 170TH ST, BRUSH PRAIRIE, WA, 98606, UNITED STATES
LESLIE PREWITT Governing Person 14607 NE 170TH ST, BRUSH PRAIRIE, WA, 98606, UNITED STATES
JACOB PREWITT Governing Person -

Business Licenses

Status Issue Date Type Expiration Date
Active 2001-09-17 CONSTRUCTION CONTRACTOR -
Active 2011-10-05 CONSTRUCTION CONTRACTOR -
Active 2023-10-19 CONSTRUCTION CONTRACTOR -
Expired 2017-11-03 CONSTRUCTION CONTRACTOR 2023-10-19

Labor & Industries Awards

Project ID:
1128011
Awarding Agency Name:
WASHOUGAL SCHOOL DISTRICT #112-6
Agency Category Type:
School District
Project Name:
Cape Horn Sky ES Repair
Contract Total:
$3,689
Contract Type:
*Small Works Less than $350,000 (prior to 7/1/2024)
Bid Due Date:
12/18/2023
Award Date:
04/03/2024
Date Work Completed:
04/04/2024
Federally Funded:
false
Project ID:
1047880
Awarding Agency Name:
University of Washington
Agency Category Type:
4-Year University
Project Name:
Recoat Hardwoods at Room 102
Contract Number:
219800PS
Contract Total:
$3,296.48
Contract Type:
*Small Works Less than $350,000 (prior to 7/1/2024)
Bid Due Date:
12/16/2022
Award Date:
12/16/2022
Date Work Completed:
12/20/2022
Federally Funded:
false
Project ID:
1078625
Awarding Agency Name:
VANCOUVER SCHOOL DISTRICT #37
Agency Category Type:
School District
Project Name:
River Main Gym Resurface
Contract Number:
7762223078
Contract Total:
$30,649.02
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
12/14/2022
Award Date:
12/29/2022
Date Work Completed:
07/28/2023
Federally Funded:
false
Project ID:
993154
Awarding Agency Name:
BATTLE GROUND PUBLIC SCHOOLS
Agency Category Type:
School District
Project Name:
Pleasant Valley MS Gamelines
Contract Number:
7910015033
Contract Total:
$1,300.8
Contract Type:
*Small Works Less than $350,000 (prior to 7/1/2024)
Bid Due Date:
12/14/2021
Award Date:
12/20/2021
Date Work Completed:
12/27/2021
Federally Funded:
false
Project ID:
1163054
Awarding Agency Name:
University of Washington
Agency Category Type:
4-Year University
Project Name:
Intellectual House Rm 102
Contract Number:
249818PS
Contract Total:
$3,296.48
Contract Type:
*Small Works Less than $350,000 (on or after 7/1/2024)
Bid Due Date:
12/09/2024
Award Date:
12/13/2024
Date Work Completed:
12/20/2024
Federally Funded:
false
Project ID:
903230
Awarding Agency Name:
UNIVERSITY OF WASHINGTON
Agency Category Type:
4-Year University
Project Name:
Intellectual House Floor Maintenance
Contract Number:
175748PS
Contract Total:
$2,532.3
Contract Type:
*Limited Public Works Project (prior to 7/1/2024)
Bid Due Date:
12/09/2019
Award Date:
12/09/2019
Date Work Completed:
12/19/2019

L&I insurance

Insurance Policy Number:
AM9016074
Insurance Amount:
$1,000,000
Insurance Agency Name:
CC Services Inc
Insurance Company:
Country Mutual Ins Co
Effective Date:
2019-01-15
Expiration Date:
2026-01-15
Create Date:
2018-12-26

Paycheck Protection Program

Jobs Reported:
14
Initial Approval Amount:
$99,944
Date Approved:
2021-03-09
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$99,944
Race:
White
Ethnicity:
Not Hispanic or Latino
Gender:
Female Owned
Veteran:
Non-Veteran
Forgiveness Amount:
$100,519.02
Servicing Lender:
Cross River Bank
Use of Proceeds:
Payroll: $99,944
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