General Contractor
Review the 14 Faison Construction 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
100%
39%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
State / County Construction Project at
4033 SW Canyon Rd, Portland, OR 97221
Commercial Construction Project at
4001 SW Canyon Rd # R326866, Portland, OR 97221
Commercial Construction Project at
4015 SW CANYON ROAD, Portland, OR 97221
State / County Construction Project at
State / County Construction Project at
4315 NW SAINT HELENS RD, Portland, OR 97210
State / County Construction Project at
6421 SE Foster Rd, Portland, OR 97206
Construction Project by unknown general contractor at
4411 NW Saint Helens Rd, Portland, OR 97210
Commercial Construction Project at
2510 SE Clinton St, Portland, OR 97202
State / County Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for Faison Construction Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Faison Construction Inc..
Typical days to payment not yet collected for Faison Construction Inc..