General Contractor
Review the 25 CivilWorks NW 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%
41%
41%
Unprotected Projects
100%
55%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
4%
State / County Construction Project at
NE 146TH AVE NE EVERETT ST, Portland, OR 97230
Construction Project at
10910 SW Barnes Rd, Portland, OR 97225
Commercial Construction Project at
4035 SE 82nd Ave, Portland, OR 97266
State / County Construction Project at
SW SCHENDEL AVE AND SW ESTUARY DR, Beaverton, OR 97006
State / County Construction Project by P&C Construction Company at
18135 SE Brooklyn St, Portland, OR 97236
Commercial Construction Project at
Commercial Construction Project by Centrex Construction at
Commercial Construction Project by Pence Construction, LLC at
Commercial Construction Project by Triplett Wellman Inc at
Commercial Construction Project by Lorentz Bruun Co at
4806 SE 16th Ave, Portland, OR 97202
State / County Construction Project at
Ne Maine St Ne 6th St, Estacada, OR 97023
Commercial Construction Project by Creations Northwest LLC at
705 E Clarendon St 735, Gladstone, OR 97027
Residential Construction Project by Centrex Construction at
1220 NW Noble Dr, Estacada, OR 97023
Commercial Construction Project by Perlo Construction LLC at
Commercial Construction Project by Yorke & Curtis Inc at
Commercial Construction Project at
Commercial Construction Project at
SE CLARITON AND UNION, Gladstone, OR 00000
Commercial Construction Project at
PO BOX 5698, Vancouver, WA 98668
Commercial Construction Project at
8045 SE 82nd Ave, Portland, OR 97266
Commercial Construction Project at
Commercial Construction Project at
SE 162ND AVE, Vancouver, WA 98683
State / County Construction Project at
e burnside st & ne 53rd ave, Portland, OR 97215
Commercial Construction Project at
POWELL MAIN AVE, Gresham, OR 00000
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CivilWorks NW Inc..
Typical contract pay terms not yet reported for CivilWorks NW Inc..
Typical days to payment not yet collected for CivilWorks NW Inc..