General Contractor
Review the 22 Malibu Pacific General Contractor's 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%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3 Centerpointe Dr Ste 420, Lake Oswego, OR 97035
Residential Construction Project at
1330 NW KEARNEY ST, Portland, OR 97209
Residential Construction Project at
239 NW 13th Ave, Portland, OR 97209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 centerpointe dr ste 200, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
111 SW Columbia St Ste 945, Portland, OR 97201
Construction Project by unknown general contractor at
Construction Project at
Construction Project by unknown general contractor at
1 Centerpointe Dr Ste 5FL, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
3 Centerpointe Dr Ste 160, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
234 SW Broadway, Portland, OR 97205
Construction Project by unknown general contractor at
1 Centerpointe Dr Ste 550, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
1 Centerpointe Dr Ste 110, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
1 Centerpointe Dr Ste 115, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
1 Centerpointe Dr Ste 190, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
1 Centerpointe Dr Ste 120, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1231 NW Hoyt St, Portland, OR 97209
Commercial 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.
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 Malibu Pacific General Contractor's.
Typical contract pay terms not yet reported for Malibu Pacific General Contractor's.
Typical days to payment not yet collected for Malibu Pacific General Contractor's.