General Contractor
Review the 293 Architectural Metal Works 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
0%
39%
41%
Unprotected Projects
99%
59%
55%
Reported Slow Payment
0%
1%
1%
Projects With Liens
1%
1%
3%
Commercial Construction Project at
336 NE 8th Ave, Portland, OR 97232
Commercial Construction Project at
14305 SW Millikan Way, Beaverton, OR 97005
Commercial Construction Project at
Commercial Construction Project at
2705 NW Nicolai St, Portland, OR 97210
Commercial Construction Project at
4317 NE Thurston Way, Vancouver, WA 98662
Commercial Construction Project at
8735 SW Canyon Ln, Portland, OR 97225
Commercial Construction Project at
11277 SW Clay St, Sherwood, OR 97140
Commercial Construction Project at
847 NE 19th Ave, Portland, OR 97232
Commercial Construction Project at
1132 N Hayden Meadows Dr, Portland, OR 97217
Commercial Construction Project at
3340 NW St Helens Rd, Portland, OR 97210
Commercial Construction Project at
8638 N Crawford St, Portland, OR 97203
Commercial Construction Project at
13910 SW 68TH PARKWAY, Tigard, OR 97223
Commercial Construction Project at
Commercial Construction Project at
10855 SW Cascade Ave, Portland, OR 97223
Commercial Construction Project at
1435 NE Irving St, Portland, OR 97232
Commercial Construction Project at
4425 NE Broadway, Portland, OR 97213
Commercial Construction Project at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by IDM Builds AZ LLC at
10754 SW Manhasset Dr Bldg A, Tualatin, OR 97062
Commercial Construction Project at
Commercial Construction Project at
1136 SE Grand Ave, Portland, OR 97214
Commercial Construction Project at
625 SW Broadway, Portland, OR 97205
Commercial Construction Project at
2950 NW Yeon Ave, Portland, OR 97210
Commercial Construction Project at
Commercial Construction Project at
1001 Arney Rd, Woodburn, OR 97071
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Architectural Metal Works Inc..
Typical contract pay terms not yet reported for Architectural Metal Works Inc..
Typical days to payment not yet collected for Architectural Metal Works Inc..