Subcontractor
Review the 10 Anker Constructors LLC 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%
41%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
1611 SE Commerce Ave, Battle Ground, WA 98604
State / County Construction Project by Skyward Construction at
Commercial Construction Project by unknown general contractor at
221 SE 11th Ave, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1228 3rd Ave, Longview, WA 98632
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1231 Vandercook Way, Longview, WA 98632
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.
2022 - 67%
2021 - 100%
Typical retainage not yet submitted for Anker Constructors LLC.
Typical contract pay terms not yet reported for Anker Constructors LLC.
Typical days to payment not yet collected for Anker Constructors LLC.