General Contractor
Review the 30 A Five Construction 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
0%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
3670 SW 78th Ave, Portland, OR 97225
Construction Project by unknown general contractor at
4435 LIBERTY RD S, Salem, OR 97302
Construction Project by unknown general contractor at
2900 Grand Ave, Everett, WA 98201
Construction Project by unknown general contractor at
4555 Liberty Rd S, Salem, OR 97302
Construction Project by unknown general contractor at
4055 Mercantile Dr Ste 165, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
10420 SW Allen Blvd, Beaverton, OR 97005
Construction Project by unknown general contractor at
Commercial Construction Project at
140 NW Burnside Rd, Gresham, OR 97030
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Colima Construction at
Residential Construction Project at
4416 SW Bernard Dr, Portland, OR 97239
Residential Construction Project at
6810 SW 26th Ave, Portland, OR 97219
Construction Project by unknown general contractor at
40 NW Burnside Rd, Gresham, OR 97030
Construction Project by unknown general contractor at
5512 N Montana Ave, Portland, OR 97217
Commercial Construction Project at
Commercial Construction Project at
911 SW 21st Ave, Portland, OR 97205
Construction Project by unknown general contractor at
Commercial Construction Project at
8300 SE 15th Ave, Portland, OR 97202
State / County Construction Project at
Commercial Construction Project at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A Five Construction.
Typical contract pay terms not yet reported for A Five Construction.
Typical days to payment not yet collected for A Five Construction.