Subcontractor
Review the 10 Certified Systems 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
550 Cascade Dr, Lebanon, OR 97355
Construction Project by unknown general contractor at
10226 Marion Rd SE, Turner, OR 97392
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2847 Tennyson Ave, Eugene, OR 97408
Commercial Construction Project by unknown general contractor at
1574 Coburg Rd # 377, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
West 13th Avenue, Eugene, OR 97402
Commercial Construction Project by T Gerding Construction at
2475 SHADOW DRIVE, Eugene, OR 97405
Commercial Construction Project by unknown general contractor at
18121 Webster Rd, Gladstone, OR 97027
Commercial Construction Project by unknown general contractor at
3680 NW Samaritan Dr, Corvallis, OR 97330
Commercial Construction Project by Stantec Inc 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.
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%
Typical retainage not yet submitted for Certified Systems.
Typical contract pay terms not yet reported for Certified Systems.
Typical days to payment not yet collected for Certified Systems.