General Contractor
Review the 26 Central Bethany Construction 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%
42%
Unprotected Projects
100%
59%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project at
54 S 2nd St, Washougal, WA 98671
Construction Project by unknown general contractor at
4768 NW Bethany Blvd, Portland, OR 97229
Other Construction Project at
18618 East Burnside Street, Portland, OR 97233
Commercial Construction Project at
18604 SE Stark St, Portland, OR 97233
Commercial Construction Project at
18613 E Burnside St, Portland, OR 97233
Commercial Construction Project at
18604 -18688 E Burnside St, Portland, OR 97233
Other Construction Project at
Construction Project by unknown general contractor at
464 SE 185th Ave, Portland, OR 97233
Commercial Construction Project at
Commercial Construction Project at
458 SE 185th Ave Ste 106, Portland, OR 97233
Commercial Construction Project at
458 SE 185th Ave Ste 112, Portland, OR 97233
Residential Construction Project at
18613 SE Stark St, Portland, OR 97233
Commercial Construction Project at
18613-18685 SE STARK STREET, Portland, OR 97233
Construction Project by unknown general contractor at
18633 SE Stark St Ste 310, Portland, OR 97233
Construction Project by unknown general contractor at
458 SE 185th Ave Bldg C, Portland, OR 97233
Construction Project by unknown general contractor at
4876 NW Bethany Blvd, Portland, OR 97229
Construction Project by unknown general contractor at
442 SE 187th Ave, Portland, OR 97233
Construction Project by unknown general contractor at
18633 SE Stark St, Portland, OR 97233
Commercial Construction Project at
18635 SE Stark St, Portland, OR 97233
Commercial Construction Project at
18428 SE Pine St, Portland, OR 97233
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Central Bethany Construction.
Typical contract pay terms not yet reported for Central Bethany Construction.
Typical days to payment not yet collected for Central Bethany Construction.