Core General Contractors
General Contractor
Core General Contractors Payment and Project History
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 Monitoring21 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%
Core General Contractors Project and Payment History
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
- Last known event: 08/22/2023
- First known event: 08/22/2023
Construction Project at
10002 16TH AVE SW, Seattle, WA 98146
- Last known event: 07/06/2023
- First known event: 07/06/2023
Construction Project at
205 SE Hearthwood Blvd, Vancouver, WA 98684
- Last known event: 06/27/2023
- First known event: 06/27/2023
Commercial Construction Project at
- Last known event: 11/22/2022
- First known event: 11/22/2022
Construction Project at
11115 NW 38th Ave, Vancouver, WA 98685
- Last known event: 10/14/2022
- First known event: 10/14/2022
Construction Project at
- Last known event: 08/01/2022
- First known event: 08/01/2022
Commercial Construction Project at
6710 N Catlin Ave, Portland, OR 97203
Commercial Construction Project by City Electric Company (WV) at
- Last known event: 08/31/2021
- First known event: 05/28/2021
Construction Project by unknown general contractor at
1309 Franklin St, Vancouver, WA 98660
- Last known event: 06/09/2021
- First known event: 06/09/2021
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
- Last known event: 09/19/2019
- First known event: 09/19/2019
Waiting for payment from Core General Contractors
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, 86% of projects in 2023 had no reported payment incidents.
2023 - 86%
2022 - 0%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Core General Contractors.
Payment Terms
Typical contract pay terms not yet reported for Core General Contractors.
Days to Payment
Typical days to payment not yet collected for Core General Contractors.