Menu
HomeContractorsNorse IronworksPayment and Project History

Norse Ironworks Payment and Project History

Review the 24 Norse Ironworks 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 Monitoring24 Projects


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%

Norse Ironworks Project and Payment History


Commercial Construction Project by unknown general contractor at

1500 SW Jefferson Ave, Corvallis, OR 97331

    Commercial Construction Project by unknown general contractor at

    NW Wenger Ln, Seal Rock, OR 97376

      Commercial Construction Project by unknown general contractor at

      18510 NE Riverside Pkwy, Portland, OR 97230

        Commercial Construction Project by unknown general contractor at

        875 SW 26th Street, Corvallis, OR 97331

          Construction Project by unknown general contractor at

          1025 SW Mill Street, Portland, OR 97201

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

                Commercial Construction Project by unknown general contractor at

                500 SW Benton Pl, Corvallis, OR 97331

                  Commercial Construction Project by unknown general contractor at

                  400 SW 15th St, Corvallis, OR 97331

                    Commercial Construction Project by unknown general contractor at

                    1200 N Terry St, Eugene, OR 97402

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                          Commercial Construction Project by unknown general contractor at

                          14310 N Lombard St, Portland, OR 97203

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              1307 Franklin Blvd, Eugene, OR 97403

                                Commercial Construction Project by unknown general contractor at

                                1680 SW Monroe Ave, Corvallis, OR 97331

                                  Commercial Construction Project by unknown general contractor at

                                  9355 SW Washington Square Rd, Portland, OR 97223

                                    Commercial Construction Project by unknown general contractor at

                                    676 NE 3rd Ave, Hillsboro, OR 97124

                                      Commercial Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                        110 SE Alexander Ave, Corvallis, OR 97333

                                          Commercial Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                              Sw Campus Way, Corvallis, OR 97330

                                                Commercial Construction Project by unknown general contractor at

                                                31975 Rolland Dr, Tangent, OR 97389

                                                  Waiting for payment from Norse Ironworks


                                                  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.

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Norse Ironworks.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Norse Ironworks.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Norse Ironworks.