General Contractor
Review the 34 iBuildPdx Company LLC 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
75%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
25%
2%
4%
Construction Project at
1707 NW 24th Ave, Portland, OR 97210
Residential Construction Project at
6325 NE Hilltop Ln, Dayton, OR 97114
Residential Construction Project at
17827 SW Sunnyridge Ln, Sheridan, OR 97378
Commercial Construction Project at
2791 NW Thurman St, Portland, OR 97210
Commercial Construction Project at
1511 SE HAWKS VIEW CT PARCEL 166823000, Vancouver, WA 98664
Residential Construction Project at
21150 SW 65th Ave, Tualatin, OR 97062
Residential Construction Project at
1104 durham ln, White Salmon, WA 98672
Residential Construction Project at
150 NW SHADOW LN, White Salmon, WA 98672
Residential Construction Project at
7415 SW Hunt Club Ln, Portland, OR 97223
Residential Construction Project at
Residential Construction Project at
2600 SUMMIT DR, Lake Oswego, OR 97034
Residential Construction Project at
980 SW Viewmont Dr, Dundee, OR 97115
Residential Construction Project at
Residential Construction Project at
1281 SW Davenport St, Portland, OR 97201
Commercial Construction Project at
21725 S Wisteria Rd, West Linn, OR 97068
Commercial Construction Project at
980 Viewmont Dr, Dundee, OR 97115
Commercial Construction Project at
Construction Project by unknown general contractor at
2305 SE 9th Ave, Portland, OR 97214
Residential Construction Project at
19465 sw vista hills drive, Portland, OR 97213
Residential Construction Project at
5322 SW Hewett Blvd, Portland, OR 97221
Residential Construction Project at
1910 NE 17th Ave, Portland, OR 97212
Residential Construction Project at
2486 NW Raleigh St, Portland, OR 97210
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 91%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for iBuildPdx Company LLC.
Typical contract pay terms not yet reported for iBuildPdx Company LLC.
Typical days to payment not yet collected for iBuildPdx Company LLC.