General Contractor
Review the 69 Pacwest Builders 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%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
62966 Ostrom, Bend, OR 97703
Residential Construction Project at
65805 Pronghorn Ests, Bend, OR 97701
Commercial Construction Project at
NEST PINE DR, Bend, OR 97707
Residential Construction Project at
3488 S 1 Water Trl, Gold Canyon, AZ 85118
Commercial Construction Project at
65805 Pronghorn Estates Dr, Bend, OR 97701
Commercial Construction Project at
20212 Cherry Ln, Mitchell, OR 97750
Commercial Construction Project at
6160 W Denton St, Boise, ID 83706
Commercial Construction Project at
22963 Canyon View Loop, Bend, OR 97701
Residential Construction Project at
1820 NW Wild Rye Cir, Bend, OR 97703
Residential Construction Project at
70266 SORRELL DR, Sisters, OR 97759
Residential Construction Project at
62846 NW Imbler Dr, Bend, OR 97703
Commercial Construction Project at
3055 NW HORIZON DR, Bend, OR 97703
Commercial Construction Project at
20035 Pacific Hts, Bend, OR 97703
Commercial Construction Project at
Commercial Construction Project at
61535 Hardin Martin Ct, Bend, OR 97702
Residential Construction Project at
17008 COOPER DR, Bend, OR 97707
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1703 Wild Rye Cir, Bend, OR 97703
Commercial Construction Project at
65065 Collins Rd, Bend, OR 97703
Commercial Construction Project at
Commercial Construction Project at
17560 Twin Rivers Ct, Bend, OR 97707
Commercial Construction Project at
Commercial Construction Project at
61475 SW Skene Trl, Bend, OR 97702
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%
Usually 5% retainage in Oregon. See typical retainage by State for Pacwest Builders.
100% 5% retainage
Typical contract pay terms not yet reported for Pacwest Builders.
Typical days to payment not yet collected for Pacwest Builders.