General Contractor
Review the 11 J.D. Chronister 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%
39%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Residential Construction Project at
16228 Hall Rd, Clatskanie, OR 97016
Residential Construction Project at
2337 NW Mill Pond Rd, Portland, OR 97229
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
5360 Drummond Drive, Seaside, OR 97138
Commercial Construction Project at
4768 NW Bethany Blvd, Portland, OR 97229
Commercial Construction Project at
79448 Hwy 202, Seaside, OR 97138
Commercial Construction Project at
3838 Pacific Ave, Forest Grove, OR 97116
Residential Construction Project at
20780 SW Mabel St, Beaverton, OR 97006
Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for J.D. Chronister.
Others typically said they were paid on invoice from J.D. Chronister. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for J.D. Chronister.