General Contractor
Review the 21 PHI Construction Inc 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%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
25540 SW GARDEN ACRES RD, Sherwood, OR 97140
Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1625 NW Sundial Rd, Troutdale, OR 97060
Construction Project by unknown general contractor at
5726 NE 109th Ave, Portland, OR 97220
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Madison Industries at
Commercial Construction Project at
Commercial Construction Project by Perlo Construction LLC at
State / County Construction Project at
Commercial Construction Project at
980 NW Noble Dr, Estacada, OR 97023
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%
Typical retainage not yet submitted for PHI Construction Inc.
Typical contract pay terms not yet reported for PHI Construction Inc.
Typical days to payment not yet collected for PHI Construction Inc.