Subcontractor
Review the 21 MKE & Associates Inc. 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%
Commercial Construction Project by Precision Construction Co. at
1516 MAIN ST, Oregon City, OR 97045
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by Windy City Wire at
12155 SW Tooze Rd, Sherwood, OR 97140
Commercial Construction Project by Deacon Construction at
555 NW Park Ave, Portland, OR 97209
Commercial Construction Project by Lydig Construction, Inc. at
46510 Wildhorse Blvd, Pendleton, OR 97801
Commercial Construction Project by Turner Construction at
1667 SW Taylor St, Portland, OR 97205
Commercial Construction Project by Andersen Construction at
S River Parkway And S Lowell St, Portland, OR 97239
Commercial Construction Project by Andersen Construction at
sw bond & sw, Portland, OR 97239
Commercial Construction Project by Kirkland Construction Group (WA) at
600 Mitchell Ave, Woodland, WA 98674
Commercial Construction Project by Andersen Construction at
1714 NW, Portland, OR 97209
Commercial Construction Project by Katerra at
Commercial Construction Project by Andersen Construction at
3820 S River Pkwy, Portland, OR 97239
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by Katerra at
Commercial Construction Project by Holland Construction Co, at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Windy City Wire at
1611 SE Lava Dr, Portland, OR 97222
Commercial Construction Project by Eric Gambee Construction Inc at
1530 NE 67th Ave, Portland, OR 97213
State / County Construction Project by unknown general contractor at
1250 SE Holman Ave, Dallas, OR 97338
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 MKE & Associates Inc..
Typical contract pay terms not yet reported for MKE & Associates Inc..
Typical days to payment not yet collected for MKE & Associates Inc..