General Contractor
Review the 16 FIN Builders Co. 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%
Residential Construction Project at
Construction Project at
Construction Project at
4716 SW Dosch Park Ln, Portland, OR 97239
Construction Project by unknown general contractor at
Commercial Construction Project at
4928 NE 29th Ave, Portland, OR 97211
Commercial Construction Project at
2324 NE 37th Ave, Portland, OR 97212
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%
2021 - 100%
Typical retainage not yet submitted for FIN Builders Co..
Others typically said they were paid on invoice from FIN Builders Co.. See what were common payment terms.
100% Paid on invoice
FIN Builders Co. typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days