Schonert & Associates
Subcontractor
Schonert & Associates Payment and Project History
Review the 13 Schonert & Associates 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 Monitoring13 Projects
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%
Schonert & Associates Project and Payment History
Commercial Construction Project by Kirby Nagelhout Construction Co at
21000 NE COOLEY RD, Bend, OR 97701
Commercial Construction Project by Howard S. Wright Construction (a Balfour Beatty Company) at
Commercial Construction Project by Howard S. Wright Construction (a Balfour Beatty Company) at
- Last known event: 02/07/2022
- First known event: 02/07/2022
Commercial Construction Project by Andersen Construction at
- Last known event: 04/14/2023
- First known event: 04/14/2023
Commercial Construction Project by unknown general contractor at
- Last known event: 03/17/2022
- First known event: 03/17/2022
Commercial Construction Project by Balfour Beatty at
- Last known event: 12/22/2021
- First known event: 12/22/2021
Commercial Construction Project by Fulcrum Construction (OR) at
southwest 5th st & sw hall blvd, Beaverton, OR 97005
- Last known event: 07/09/2021
- First known event: 07/09/2021
State / County Construction Project by unknown general contractor at
X NORTH EAST 12 120TH STRE, Bellevue, WA 98005
- Last known event: 10/21/2020
- First known event: 10/21/2020
State / County Construction Project by unknown general contractor at
120th Transit Station, Bellevue, WA 98005
- Last known event: 02/07/2020
- First known event: 02/07/2020
Commercial Construction Project by unknown general contractor at
se 132nd & se, Portland, OR 00000
Commercial Construction Project by unknown general contractor at
12452 SE Capps Rd, Clackamas, OR 97015
Waiting for payment from Schonert & Associates
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Schonert & Associates.
Payment Terms
Typical contract pay terms not yet reported for Schonert & Associates.
Days to Payment
Typical days to payment not yet collected for Schonert & Associates.