Stimson Lumber Company
Material Supplier
Stimson Lumber Company Payment and Project History
Review the 20 Stimson Lumber Company 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 Monitoring20 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Stimson Lumber Company Project and Payment History
Construction Project by unknown general contractor at
6115 Hangar B Rd, Tillamook, OR 97141
- Last known event: 04/02/2024
- First known event: 07/18/2022
Commercial Construction Project by unknown general contractor at
49800 SW Scoggins Valley Rd, Gaston, OR 97119
Commercial Construction Project by unknown general contractor at
865 STIMSON MILL RD, Clatskanie, OR 97016
- Last known event: 07/31/2023
- First known event: 07/31/2023
Commercial Construction Project by unknown general contractor at
49400 SW Scoggins Valley Rd, Gaston, OR 97119
Commercial Construction Project by unknown general contractor at
45795 Sunset Hwy, Seaside, OR 97138
Commercial Construction Project by unknown general contractor at
6115 Hangar Rd, Tillamook, OR 97141
- Last known event: 07/15/2021
- First known event: 07/15/2021
Commercial Construction Project by unknown general contractor at
Stimson Priest River 48.17395 -116.90964, Priest River, ID -116.90964
Commercial Construction Project by unknown general contractor at
47 7690993 116 7915854, Priest River, ID 83856
Commercial Construction Project by unknown general contractor at
23656 NW Pumpkin Ridge Rd, North Plains, OR 97133
- Last known event: 08/16/2019
- First known event: 08/16/2019
Commercial Construction Project by unknown general contractor at
Old Priest River Rd, Priest River, ID 83856
Waiting for payment from Stimson Lumber Company
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Stimson Lumber Company.
Payment Terms
Typical contract pay terms not yet reported for Stimson Lumber Company.
Days to Payment
Typical days to payment not yet collected for Stimson Lumber Company.