General Contractor
Review the 68 Deform Nw 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%
41%
Unprotected Projects
90%
58%
53%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
1234 SE Cora St, Portland, OR 97202
Commercial Construction Project at
Construction Project by unknown general contractor at
6595 S Macadam Ave, Portland, OR 97239
Residential Construction Project at
1725 SE Powell Blvd, Portland, OR 97202
Commercial Construction Project at
2110 SE DIVISION ST, Portland, OR 97202
Construction Project by unknown general contractor at
419 NE 9th Ave, Portland, OR 97232
Construction Project by unknown general contractor at
608 NE 19th Ave, Portland, OR 97232
Commercial Construction Project at
3539 SE Milwaukie Ave, Portland, OR 97202
Construction Project at
3544 SE Milwaukie Ave, Portland, OR 97202
Construction Project at
3227 NE Sandy Blvd, Portland, OR 97232
Construction Project by unknown general contractor at
110 SE Taylor St, Portland, OR 97214
Commercial Construction Project at
Construction Project by unknown general contractor at
1735 SE Powell Blvd, Portland, OR 97202
Construction Project by unknown general contractor at
2648 E Burnside St, Portland, OR 97214
Construction Project by unknown general contractor at
Commercial Construction Project at
134 SE Taylor St, Portland, OR 97214
Construction Project by unknown general contractor at
5221 S Corbett Ave, Portland, OR 97239
Construction Project by unknown general contractor at
18039 SW Lower Boones Ferry Rd, Portland, OR 97224
Commercial Construction Project at
Construction Project by unknown general contractor at
4290 SE Milwaukie Ave, Portland, OR 97202
Construction Project by unknown general contractor at
1306 NW Hoyt St, Portland, OR 97209
Commercial Construction Project at
Construction Project by unknown general contractor at
2128 NW Overton St, Portland, OR 97210
Residential Construction Project at
Commercial Construction Project at
4647 SE 40th Ave, Portland, OR 97202
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 100%
2022 - 100%
2021 - 100%
Usually no retainage in Oregon. See typical retainage by State for Deform Nw.
100% No Retainage
Others typically said they were paid on invoice from Deform Nw. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Deform Nw.