Material Supplier
Review the 22 Hampton Lumber 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1000 WILLAMINA CK RD, Willamina, OR 97396
Commercial Construction Project by unknown general contractor at
503 3rd St 3111, Tillamook, OR 97141
Construction Project by unknown general contractor at
1000 sw willamina creek rd, Willamina, OR 97396
Commercial Construction Project by unknown general contractor at
618 E Sycamore St, Denton, TX 76201
Construction Project by unknown general contractor at
302 2ND ST, Morton, WA 98356
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13662 NW Commerce St, Banks, OR 97106
Construction Project by unknown general contractor at
37495 SW Ft hl Rd, Willamina, OR 97396
Commercial Construction Project by unknown general contractor at
1000 WILLAMINA CREEK RD MAP TAX LOT R6701, Willamina, OR 97396
Commercial Construction Project by unknown general contractor at
9600 SW Barnes Rd Ste 300, Portland, OR 97225
Commercial Construction Project by unknown general contractor at
6520 188th st ne, Arlington, WA 98223
Commercial Construction Project by BDS Concrete And Contractor Services at
46921 Sauk Prairie Rd, Darrington, WA 98241
Commercial Construction Project by unknown general contractor at
3111 3rd St, Tillamook, OR 97141
Commercial Construction Project by unknown general contractor at
13620 NW Commerce St, Banks, OR 97106
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 Hampton Lumber.
Typical contract pay terms not yet reported for Hampton Lumber.
Typical days to payment not yet collected for Hampton Lumber.