Subcontractor
Review the 6 Northwest Deconstruction Specialists 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%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
7144 SE Deardorff Rd, Portland, OR 97236
Commercial Construction Project by unknown general contractor at
1312 SE Hawthorne Blvd, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
1334 SE Hawthorne Blvd, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
54165 Sam Blehm Rd, Scappoose, OR 97056
Commercial Construction Project by unknown general contractor at
2410 SW 6th Ave, Portland, OR 97201
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 Northwest Deconstruction Specialists.
Typical contract pay terms not yet reported for Northwest Deconstruction Specialists.
Typical days to payment not yet collected for Northwest Deconstruction Specialists.