General Contractor
Review the 974 Perlo Construction LLC 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
99%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
15450 SE For Mor Ct, Clackamas, OR 97015
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1561 Ave G, White City, OR 97503
Federal Construction Project at
1290 N 65th Ave, Ridgefield, WA 98642
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
4401 SE Johnson Creek Blvd, Portland, OR 97222
Construction Project by unknown general contractor at
4740 NE 166th Ave, Portland, OR 97230
Commercial Construction Project at
31500 Ne Bell Rd, Sherwood, OR 97140
Residential Construction Project at
7636 NE 88TH ST, Vancouver, WA 98662
Commercial Construction Project at
9013 NE 72nd Ave, Vancouver, WA 98662
Commercial Construction Project at
13700 SW Tonquin Rd, Sherwood, OR 97140
Commercial Construction Project at
12124 NE Ainsworth Cir, Portland, OR 97220
Commercial Construction Project at
evergreen road & industrial rd, Woodburn, OR 97071
Commercial Construction Project at
5201 NE CENTURY BLVD, Hillsboro, OR 97124
Commercial Construction Project at
610 NE Captain Michael King Smith Way, Mcminnville, OR 97128
Commercial Construction Project at
1561 Ave G Lot 361W, White City, OR 97503
Commercial Construction Project at
9201 NE 72nd Ave 9213, Vancouver, WA 98665
Commercial Construction Project at
20495 SW Teton Ave, Tualatin, OR 97062
Commercial Construction Project at
4930 NW 273rd Ave 4735, Hillsboro, OR 97124
Commercial Construction Project at
4710 Mill Creek Dr, Salem, OR 97317
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 99%
2021 - 100%
Usually 10% retainage in Oregon. See typical retainage by State for Perlo Construction LLC.
38% 5% retainage
63% 10% retainage
Typical contract pay terms not yet reported for Perlo Construction LLC.
Typical days to payment not yet collected for Perlo Construction LLC.