General Contractor
Review the 12 Solaire Homebuilders 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
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
62613 NW WOODSMAN CT, Bend, OR 97703
Commercial Construction Project at
19945 Poplar St, Bend, OR 97702
Commercial Construction Project at
3045 NW Winslow Dr, Bend, OR 97703
Commercial Construction Project at
63095 STAGE DR, Bend, OR 97703
Residential Construction Project at
19005 Ridgeline Ct, Bend, OR 97703
Residential Construction Project at
8451 NW 96TH CT, Terrebonne, OR 97760
Residential Construction Project at
1919 Ellamae Pl, Bend, OR 97701
Residential Construction Project at
59860 Calgary Loop, Bend, OR 97702
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 Solaire Homebuilders.
Typical contract pay terms not yet reported for Solaire Homebuilders.
Typical days to payment not yet collected for Solaire Homebuilders.