Subcontractor
Review the 12 Innova NW 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%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1755 Geary St SE, Albany, OR 97322
Commercial Construction Project by unknown general contractor at
355 E 5TH AVE, Eugene, OR 97401
Commercial Construction Project by Fortis Construction, Inc. (OR) at
8935 SE POWELL BLVD, Portland, OR 97266
Commercial Construction Project by unknown general contractor at
500 Ferry St, Eugene, OR 97401
Commercial Construction Project by CS Construction (OR) at
954 Emkay Dr, Bend, OR 97702
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
365 SE Reed Market Rd, Bend, OR 97702
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by John Hyland Construction at
Commercial Construction Project by Rich Duncan Construction 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 Innova NW.
Typical contract pay terms not yet reported for Innova NW.
Typical days to payment not yet collected for Innova NW.