JRA Green Building
General Contractor
JRA Green Building Payment and Project History
Review the 24 JRA Green Building 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 Monitoring24 Projects
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%
JRA Green Building Project and Payment History
Residential Construction Project at
547 SE 74th Ave, Portland, OR 97215
- Last known event: 07/29/2024
- First known event: 07/29/2024
Residential Construction Project at
5334 NE 49TH AVE, Portland, OR 97218
- Last known event: 05/31/2024
- First known event: 05/31/2024
Residential Construction Project at
3440 SE Harold Ct, Portland, OR 97202
Residential Construction Project at
4018 SE Ogden St, Portland, OR 97202
- Last known event: 08/11/2023
- First known event: 08/11/2023
Commercial Construction Project at
6255 Miller Rd, Mount Hood Parkdale, OR 97041
- Last known event: 12/14/2021
- First known event: 12/14/2021
Commercial Construction Project at
1465 NE Prescott St, Portland, OR 97211
Commercial Construction Project by Colima Construction at
- Last known event: 06/02/2021
- First known event: 06/02/2021
Residential Construction Project at
4135 SE Aldercrest Rd, Portland, OR 97222
- Last known event: 04/28/2021
- First known event: 04/28/2021
Commercial Construction Project at
4233 SE Oak St, Portland, OR 97215
- Last known event: 02/09/2021
- First known event: 02/09/2021
Commercial Construction Project at
810 Eugene St, Hood River, OR 97031
Commercial Construction Project at
2505 SE 11th Ave Ste 348, Portland, OR 97202
Commercial Construction Project at
4910 NE 14th Pl, Portland, OR 97211
Commercial Construction Project at
6910 N McKenna Ave, Portland, OR 97203
Commercial Construction Project at
2701 SE 14th Ave, Portland, OR 97202
Waiting for payment from JRA Green Building
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for JRA Green Building.
Payment Terms
Typical contract pay terms not yet reported for JRA Green Building.
Days to Payment
Typical days to payment not yet collected for JRA Green Building.