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SUMMIT CONSTRUCTION GROUP, INC.

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Company Details

Legal Name: SUMMIT CONSTRUCTION GROUP, INC.
Jurisdiction: WASHINGTON
Entity Type: WA PROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: January 25th 2013
Expiration date: 31 Jan 2026
UBI Number: 603 270 168
ZIP code: 98225
City: Bellingham
County: WHATCOM
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 1000 C ST, BELLINGHAM, WA, 98225-3902, UNITED STATES
Principal Office Mailing Address: Google Maps Logo 160 NORTHSHORE DR, BELLINGHAM, WA, 98226-4425, UNITED STATES

Contact Details

E-Mail: David@Ebenal.com
summitgroupgc@hotmail.com
bonnie@ebenal.com
BONNIE@EBENAL.COM
Phone Number: +1 206-963-4460
+1 360-319-1375
+1 360-319-0898

Nature of Business

Construction

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Registered Agent Information

Name Role Address
BELLINGHAM LAND MANAGEMENT Registered Agent 1000 C ST, BELLINGHAM, WA, 98225-3902, UNITED STATES

Key Officers & Management

Name Role Address
DAVID EBENAL Governing Person PO BOX 31548, BELLINGHAM, WA, 98228, UNITED STATES

Business Licenses

Status Issue Date Type Expiration Date
Active 2013-02-14 CONSTRUCTION CONTRACTOR -

Labor & Industries Awards

Project ID:
1161901
Awarding Agency Name:
BELLINGHAM SCHOOL DISTRICT #501
Agency Category Type:
School District
Project Name:
Whatcom MS Greenhouse Phase II
Contract Number:
01
Contract Total:
$128,000
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
12/13/2024
Award Date:
12/17/2024
Date Work Completed:
03/21/2025
Federally Funded:
false
Project ID:
1160410
Awarding Agency Name:
BELLINGHAM, CITY OF
Agency Category Type:
City, 1st Class
Project Name:
North Haven Tiny House Community / 54B-2024
Contract Total:
$434,910
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
11/06/2024
Award Date:
12/09/2024
Federally Funded:
false
Project ID:
1147280
Awarding Agency Name:
LYNDEN, CITY OF
Agency Category Type:
City
Project Name:
Lynden Community Center Renovation
Contract Number:
2022-11
Contract Total:
$477,000
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
09/19/2024
Award Date:
09/23/2024
Federally Funded:
false
Project ID:
1131341
Awarding Agency Name:
SKAGIT VALLEY COLLEGE - WHIDBEY ISLAND
Agency Category Type:
Community/Technical College
Project Name:
SVC-Replace Railing Windows & Repair Water Damage
Contract Number:
Kevin Barber
Contract Total:
$358,610
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
06/18/2024
Award Date:
06/21/2024
Federally Funded:
false
Project ID:
1131332
Awarding Agency Name:
ENTERPRISE SERVICES, WASH STATE DEPT OF
Agency Category Type:
State Agency
Project Name:
SVC-Replace Failing Windows & Repair Water Damage
Contract Number:
2023-570 G (1-1)
Contract Total:
$358,610
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
06/18/2024
Award Date:
06/21/2024
Date Work Completed:
10/31/2024
Federally Funded:
false
Project ID:
1126996
Awarding Agency Name:
ENTERPRISE SERVICES, WASH STATE DEPT OF
Agency Category Type:
State Agency
Project Name:
WHC-Heiner Curtain Wall Repairs
Contract Number:
2024-132 G (1-1)
Contract Total:
$520,000
Contract Type:
Bid-Build (Traditional)
Bid Due Date:
05/21/2024
Award Date:
05/24/2024
Date Work Completed:
09/14/2024
Federally Funded:
false

L&I insurance

Insurance Policy Number:
CPS7485198
Insurance Amount:
$2,000,000
Insurance Agency Name:
Michael T Carney Ins Agency
Insurance Company:
Scottsdale Ins Co
Effective Date:
2022-12-03
Expiration Date:
2025-12-05
Create Date:
2022-12-08

Paycheck Protection Program

Jobs Reported:
17
Initial Approval Amount:
$320,300
Date Approved:
2021-02-04
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$320,300
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$322,976.48
Servicing Lender:
Coastal Community Bank
Use of Proceeds:
Payroll: $320,300
Jobs Reported:
21
Initial Approval Amount:
$290,000
Date Approved:
2020-04-07
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$290,000
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Unanswered
Veteran:
Unanswered
Forgiveness Amount:
$293,599.18
Servicing Lender:
Coastal Community Bank
Use of Proceeds:
Payroll: $290,000

Motor Carrier Census

Carrier Operation:
Intrastate Non-Hazmat
Add Date:
2019-04-12
Operation Classification:
Private(Property)
power Units:
3
Drivers:
2
Inspections:
2
FMCSA Link:
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