Subcontractor
Review the 9 Professional Minority Group, 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
100%
39%
41%
Unprotected Projects
0%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2401 SW Taylors Ferry Rd, Portland, OR 97219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walsh Construction Co at
356 W Linfield Ave, Mcminnville, OR 97128
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7005 SW 54th Ave, Portland, OR 97219
Commercial Construction Project by Bremik Construction Inc. at
850 NE 81st Ave, Portland, OR 97213
Commercial Construction Project by unknown general contractor at
1715 NW 17th Ave, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Professional Minority Group, Inc..
Typical contract pay terms not yet reported for Professional Minority Group, Inc..
Typical days to payment not yet collected for Professional Minority Group, Inc..