G&P Obrist Excavating Inc.
Subcontractor
G&P Obrist Excavating Inc. Payment and Project History
Review the 10 G&P Obrist Excavating 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 Monitoring10 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
G&P Obrist Excavating Inc. Project and Payment History
Residential Construction Project by unknown general contractor at
27510 SE Sweetbriar Rd Lot 1S3E01DB, Troutdale, OR 97060
- Last known event: 06/07/2024
- First known event: 06/07/2024
Commercial Construction Project by unknown general contractor at
23400 NE Glisan St Lot 1N3E34D, Gresham, OR 97030
- Last known event: 05/30/2024
- First known event: 05/30/2024
Construction Project by unknown general contractor at
- Last known event: 11/21/2023
- First known event: 11/21/2023
Commercial Construction Project by Yorke & Curtis Inc at
12533 SW Main St, Portland, OR 97223
- Last known event: 04/14/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
2684 SE Palmquist Rd # 1S3E14BD00903, Gresham, OR 97080
- Last known event: 12/05/2022
- First known event: 12/05/2022
Commercial Construction Project by unknown general contractor at
1601 NE MARKET DR, Fairview, OR 97024
- Last known event: 09/10/2021
- First known event: 09/10/2021
Commercial Construction Project by Beaudin Construction at
14627 E Burnside St, Portland, OR 97233
- Last known event: 08/16/2021
- First known event: 08/16/2021
Commercial Construction Project by Beaudin Construction at
- Last known event: 07/09/2021
- First known event: 06/18/2021
Commercial Construction Project by unknown general contractor at
1675 SW Cherry Park Rd, Troutdale, OR 97060
Waiting for payment from G&P Obrist Excavating Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for G&P Obrist Excavating Inc..
Payment Terms
Typical contract pay terms not yet reported for G&P Obrist Excavating Inc..
Days to Payment
Typical days to payment not yet collected for G&P Obrist Excavating Inc..