Subcontractor
Review the 10 PKNW Construction 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%
38%
41%
Unprotected Projects
100%
59%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
320 NW 21st Ave, Portland, OR 97209
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8130 NE Nicholas Ct Ste 15, Hillsboro, OR 97124
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1217 SE Stark St, Portland, OR 97214
Construction Project by unknown general contractor at
15035 SW Barrows Rd, Beaverton, OR 97007
Construction Project by unknown general contractor at
7365 SW Barnes Rd, Portland, OR 97225
Construction Project by unknown general contractor at
310 SE 7th Ave, Portland, OR 97214
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10795 SW Cascade Ave, Portland, OR 97223
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for PKNW Construction.
Typical contract pay terms not yet reported for PKNW Construction.
Typical days to payment not yet collected for PKNW Construction.