Ceja's Commercial Interiors
Subcontractor
Ceja's Commercial Interiors Payment and Project History
Review the 24 Ceja's Commercial Interiors 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 Monitoring24 Projects
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%
Ceja's Commercial Interiors Project and Payment History
Commercial Construction Project by unknown general contractor at
1501 N Schmeer Rd, Portland, OR 97217
Commercial Construction Project by unknown general contractor at
10760 SE 242nd Ave, Damascus, OR 97089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5801 Ulali Dr Ne, Keizer, OR 97303
Commercial Construction Project by unknown general contractor at
4545 Ward Dr NE, Salem, OR 97305
Commercial Construction Project by unknown general contractor at
18878 SW Martinazzi Ave, Tualatin, OR 97062
Commercial Construction Project by unknown general contractor at
3214 Ne 230th Ave, Fairview, OR 97024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17311 NE Halsey St, Portland, OR 97230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15250 NE Airport Way, Portland, OR 97230
Waiting for payment from Ceja's Commercial Interiors
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Ceja's Commercial Interiors.
Payment Terms
Typical contract pay terms not yet reported for Ceja's Commercial Interiors.
Days to Payment
Typical days to payment not yet collected for Ceja's Commercial Interiors.