General Contractor
Review the 24 Grow Construction 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%
39%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
550 N Danebo Ave, Eugene, OR 97402
Construction Project at
2884 N PACIFIC AVE, Kelso, WA 98626
Commercial Construction Project at
3132 River rd, Eugene, OR 97404
Commercial Construction Project at
19180 NW West Union Rd, Hillsboro, OR 97124
Commercial Construction Project at
9729 NE 50TH AVE, Vancouver, WA 98665
Construction Project by unknown general contractor at
406 NW Glisan St, Portland, OR 97209
Commercial Construction Project at
10509 SE 5TH ST, Vancouver, WA 98664
Construction Project by unknown general contractor at
13240 SW Wall St, Portland, OR 97223
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
34815 37th Ave S, Auburn, WA 98001
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17520 NW Cornell Rd, Beaverton, OR 97006
Construction Project by unknown general contractor at
15555 SW 98th Ave, Portland, OR 97224
Commercial Construction Project by L.C. General Contractor, LLC (TX) at
13170 SW Wall St, Portland, OR 97223
Residential Construction Project at
29989 SW 35th Dr, Wilsonville, OR 97070
Commercial Construction Project at
10 SE Main St, Portland, OR 97214
Commercial 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.
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 Grow Construction.
Typical contract pay terms not yet reported for Grow Construction.
Typical days to payment not yet collected for Grow Construction.