General Contractor
Review the 8 Anamic Construction 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%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
8417 SW 24th Ave, Portland, OR 97219
Residential Construction Project at
8240 SW 46th Ave # 1S1E19DD, Portland, OR 97219
Commercial Construction Project at
8120 SE 11th Ave, Portland, OR 97202
Residential Construction Project at
1111 SE TENINO, Lake Grove, OR 97034
Commercial Construction Project at
8114 SE 11th Ave, Portland, OR 97202
Residential Construction Project at
Commercial Construction Project at
5855 SE 72nd Ave, Portland, OR 97206
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Anamic Construction Inc..
Typical contract pay terms not yet reported for Anamic Construction Inc..
Typical days to payment not yet collected for Anamic Construction Inc..