Menu
HomeContractorsNorman Building & DesignPayment and Project History

Norman Building & Design Payment and Project History

Review the 44 Norman Building & Design 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 Monitoring44 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%

Norman Building & Design Project and Payment History


Residential Construction Project at

19102 Currier Dr, Bend, OR 97702

    Commercial Construction Project at

    61562 TAM MCARTHUR LOOP, Bend, OR 97702

      Residential Construction Project at

      61664 BELMORE LOOP, Bend, OR 97702

        Commercial Construction Project at

        1664 BELLMORE LOOP, Bend, OR 97702

          Commercial Construction Project at

          61497 Hawk Ct, Bend, OR 97702

            Residential Construction Project at

            65175 CLINE FALLS RD, Bend, OR 97703

            • Last known event: 09/14/2023
            • First known event: 09/14/2023

            Commercial Construction Project at

            66445 Pronghorn Estates Dr, Bend, OR 97701

              Residential Construction Project at

              65440 TWEED ROAD, Unknown, MO 00000

                Commercial Construction Project at

                2057 NW Perspective Dr, Bend, OR 97703

                  Commercial Construction Project at

                  1016 SW Emkay Dr, Bend, OR 97702

                    Commercial Construction Project at

                    3340 NW ARROWLEAF CT, Bend, OR 97703

                      Residential Construction Project at

                      3396 NW Greenleaf Way, Bend, OR 97703

                      • Last known event: 09/08/2023
                      • First known event: 09/08/2023

                      Construction Project at

                      1004 SW Emkay Dr Ste 300, Bend, OR 97702

                        Construction Project at

                        2828 NW Nightfall Cir, Bend, OR 97703

                          Commercial Construction Project at

                          66133 BONNEVILLE LOOP, Bend, OR 97703

                            Commercial Construction Project at

                            1426 NW HARMON BLVD, Bend, OR 97703

                              Commercial Construction Project at

                              56652 dancing rock loop, Bend, OR 97707

                                Commercial Construction Project at

                                2662 NW Runyon Ct, Bend, OR 97701

                                  Commercial Construction Project at

                                  1831 Wild Rye Cir, Bend, OR 97703

                                    Commercial Construction Project at

                                    61410 Tam Mcarthur Loop, Bend, OR 97702

                                      Commercial Construction Project at

                                      61825 Dunbar Ct, Bend, OR 97702

                                        Commercial Construction Project at

                                        1662 Wild Rye Cir, Bend, OR 97703

                                          Commercial Construction Project at

                                          3418 NW Greenleaf Way, Bend, OR 97703

                                            Residential Construction Project at

                                              Commercial Construction Project at

                                              61960 Kildonan Ct, Bend, OR 97702

                                                Waiting for payment from Norman Building & Design


                                                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%

                                                2022 - 100%

                                                2021 - 100%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Norman Building & Design.

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Norman Building & Design.

                                                Days to Payment

                                                Typical days to payment not yet collected for Norman Building & Design.