General Contractor
Review the 5 J.R. Held 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
100%
39%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
2720 NE HOLMAN ST, Portland, OR 97211
Residential Construction Project at
Residential Construction Project at
8949 SW Amicus Ter, Beaverton, OR 97007
Residential Construction Project at
2632 NE Klickitat St, Portland, OR 97212
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for J.R. Held Construction.
Typical contract pay terms not yet reported for J.R. Held Construction.
Typical days to payment not yet collected for J.R. Held Construction.