General Contractor
Review the 7 Modern Visions 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%
42%
Unprotected Projects
0%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
115 N 18th St, Saint Helens, OR 97051
Construction Project by unknown general contractor at
25725 SW Gwen Dr, Wilsonville, OR 97070
Construction Project by unknown general contractor at
18750 Willamette Dr Ste D, West Linn, OR 97068
Commercial Construction Project at
Construction Project by unknown general contractor at
12590 SW 1st St, Beaverton, OR 97005
Construction Project by unknown general contractor at
4570 SW Lombard Ave, Beaverton, OR 97005
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 Modern Visions Construction.
Typical contract pay terms not yet reported for Modern Visions Construction.
Typical days to payment not yet collected for Modern Visions Construction.