Menu
HomeContractorsG.W. Paulson CompanyPayment and Project History

G.W. Paulson Company Payment and Project History

Review the 129 G.W. Paulson Company 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 Monitoring129 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

41%

Unprotected Projects

100%

58%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

4%

G.W. Paulson Company Project and Payment History


Commercial Construction Project by Mill Creek Residential Trust (MCRT) at

12230 SW BROADWAY ST, Beaverton, OR 97005

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by Wood Partners at

            Commercial Construction Project by Andersen Construction at

            s river pkwy & south lane street, Portland, OR 97239

            • Last known event: 11/10/2022
            • First known event: 11/10/2022

            Commercial Construction Project by O'Brien & Co at

            2740 S Pacific St, Cannon Beach, OR 97110

            • Last known event: 01/23/2023
            • First known event: 01/23/2023
            • Last known event: 02/21/2023
            • First known event: 02/21/2023

            Owner Occupied Residential Construction Project by unknown general contractor at

            9935 SW Pimlico Ter, Beaverton, OR 97008

              Residential Construction Project by unknown general contractor at

              703 Broadway St Ste 510, Vancouver, WA 98660

                Owner Occupied Residential Construction Project by unknown general contractor at

                37388 SE Olson St, Sandy, OR 97055

                  • Last known event: 03/07/2022
                  • First known event: 03/07/2022
                  • Last known event: 02/11/2021
                  • First known event: 02/11/2021

                  Commercial Construction Project by Fore Property Company at

                  172nd and sunnyside road, Happy Valley, OR 97015

                  • Last known event: 10/08/2020
                  • First known event: 10/08/2020

                  Commercial Construction Project by Hoffman Construction Co at

                  18th & Salmon, Portland, OR 97205

                  • Last known event: 03/03/2021
                  • First known event: 03/03/2021

                  Commercial Construction Project by Essex General Construction Inc. at

                  16th & Glisan, Portland, OR 97232

                    Commercial Construction Project by unknown general contractor at

                    4805 N Basin Ave, Portland, OR 97217

                      Commercial Construction Project by unknown general contractor at

                      4021 SW 117th Ave Ste E, Beaverton, OR 97005

                        Commercial Construction Project by R&H Construction Co at

                        • Last known event: 03/03/2020
                        • First known event: 03/02/2020

                        Residential Construction Project by David Weekley Homes at

                        3520 SE Birchleaf St, Hillsboro, OR 97123

                        • Last known event: 11/01/2019
                        • First known event: 11/01/2019

                        Residential Construction Project by David Weekley Homes at

                        7447 Southeast Chinkapin Drive, Beaverton, OR 97006

                          Waiting for payment from G.W. Paulson Company


                          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.W. Paulson Company.

                          Payment Terms

                          Typical contract pay terms not yet reported for G.W. Paulson Company.

                          Days to Payment

                          Typical days to payment not yet collected for G.W. Paulson Company.