General Contractor
Review the 51 Green Hammer, Inc. (OR) 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%
38%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
1030 NW 24th Ave, Camas, WA 98607
Residential Construction Project at
2820 SE Lincoln St, Portland, OR 97214
Commercial Construction Project at
226 SE Madison St Ste 180, Portland, OR 97214
Construction Project by unknown general contractor at
226 SE Madison St, Portland, OR 97214
Residential Construction Project at
5246 NE HALSEY ST, Portland, OR 97213
Construction Project by unknown general contractor at
Commercial Construction Project at
Residential Construction Project at
2925 NE 15th Ave, Portland, OR 97212
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
48 NE Tillamook St, Portland, OR 97212
Commercial Construction Project at
5115 E Burnside St, Portland, OR 97215
Residential Construction Project at
Residential Construction Project at
382 Pinto pt Rd, Coolin, ID 83821
Commercial Construction Project at
6840 SW Macadam Ave, Portland, OR 97219
Construction Project by unknown general contractor at
3060 NE 128th Ave Unit B, Portland, OR 97230
Residential Construction Project at
4905 NE Going St, Portland, OR 97218
Commercial Construction Project at
3900 Coho Cir, Forest Grove, OR 97116
Residential Construction Project at
3275 SE Grant St, Portland, OR 97214
Residential Construction Project at
4941 Summit St, West Linn, OR 97068
Commercial Construction Project by PaintZen Inc. at
Commercial Construction Project by PaintZen Inc. at
Residential Construction Project at
818 NE Floral Pl, Portland, OR 97232
Residential Construction Project at
1412 SE Carlton St, Portland, OR 97202
Residential Construction Project at
2132 SW Arnold St, Portland, OR 97219
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Green Hammer, Inc. (OR).
Others typically said they were paid on invoice from Green Hammer, Inc. (OR). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Green Hammer, Inc. (OR).