Subcontractor
Review the 9 Advanced M&D Sales Inc. 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%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Perlo Construction LLC at
5950 Se Star Blvd, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Yorke & Curtis Inc at
150 N Buffalo St, Portland, OR 97217
Commercial Construction Project by Yorke & Curtis Inc at
150 N Buffalo St 165, Portland, OR 97217
Commercial Construction Project by BnK Construction Inc at
35 NW 20th Pl, Portland, OR 97209
Residential Construction Project by unknown general contractor at
2215 NW Lincoln Ave, Corvallis, OR 97330
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.
Typical retainage not yet submitted for Advanced M&D Sales Inc..
Typical contract pay terms not yet reported for Advanced M&D Sales Inc..
Typical days to payment not yet collected for Advanced M&D Sales Inc..