General Contractor
Review the 21 Core General Contractors 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%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
1120 SW 3rd Ave, Portland, OR 97204
Construction Project by unknown general contractor at
16755 SW Baseline Rd, Beaverton, OR 97006
Construction Project at
10002 16TH AVE SW, Seattle, WA 98146
Construction Project at
205 SE Hearthwood Blvd, Vancouver, WA 98684
Commercial Construction Project at
Construction Project at
11115 NW 38th Ave, Vancouver, WA 98685
Construction Project at
Commercial Construction Project at
6710 N Catlin Ave, Portland, OR 97203
Commercial Construction Project by City Electric Company (WV) at
Construction Project by unknown general contractor at
1309 Franklin St, Vancouver, WA 98660
Residential Construction Project at
2126 NE Aloclek Drive Suite 804-807, Hillsboro, OR 97124
Residential Construction Project at
Residential Construction Project at
2056 NW Aloclek Dr Ste 300, Hillsboro, OR 97124
Commercial Construction Project at
301 SE Hearthwood Blvd, Vancouver, WA 98684
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 0%
2021 - 100%
Typical retainage not yet submitted for Core General Contractors.
Typical contract pay terms not yet reported for Core General Contractors.
Typical days to payment not yet collected for Core General Contractors.