General Contractor
Review the 12 Kardia 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
3254 SW Evergreen Ln R305063, Portland, OR 97205
Commercial Construction Project at
1611 N Rosa Parks Way, Portland, OR 97217
Residential Construction Project at
1605 N Rosa Parks Way, Portland, OR 97217
Residential Construction Project at
6725 SE 35th Ave, Portland, OR 97202
Residential Construction Project at
11614 NE Morris St, Portland, OR 97220
Commercial Construction Project at
1213 N Alberta St, Portland, OR 97217
Commercial Construction Project at
1215 N Alberta St, Portland, OR 97217
Residential Construction Project at
3254 SE Evergreen St, Portland, OR 97222
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%
Usually 5% retainage in Oregon. See typical retainage by State for Kardia Construction.
100% 5% retainage
Typical contract pay terms not yet reported for Kardia Construction.
Typical days to payment not yet collected for Kardia Construction.