General Contractor
Review the 9 360 Home Care projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
39%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
2832 SE Yamhill St, Portland, OR 97214
Residential Construction Project at
7316 SE 17th Ave, Portland, OR 97202
Residential Construction Project at
6230 NE Halsey St, Portland, OR 97213
Residential Construction Project at
1740 SE Lambert St, Portland, OR 97202
Residential Construction Project at
7833 SE 49th Ave, Portland, OR 97206
Residential Construction Project at
6117 NE 33rd Ave, Portland, OR 97211
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for 360 Home Care.
Others typically said they were paid on invoice from 360 Home Care. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for 360 Home Care.