General Contractor
Review the 7 Art Cortez 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 by Howard S. Wright Construction (a Balfour Beatty Company) at
Commercial Construction Project by Wilcox Construction at
11549 Glenn Wilding Dr, Portland, OR 97220
Commercial Construction Project by R&H Construction Co at
State / County Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by Walsh Construction Co at
335 NW 19th Ave, Portland, OR 97209
Commercial Construction Project at
State / County 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.
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 Art Cortez Construction, Inc..
Typical contract pay terms not yet reported for Art Cortez Construction, Inc..
Typical days to payment not yet collected for Art Cortez Construction, Inc..