General Contractor
Review the 122 The Andrews Group 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%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
8775 SW Tualatin Sherwood Rd, Tualatin, OR 97062
Construction Project by unknown general contractor at
8515 SW Tualatin Sherwood Rd, Tualatin, OR 97062
Commercial Construction Project at
4324 Wheaton Way, Bremerton, WA 98310
Commercial Construction Project at
Construction Project at
Construction Project at
10100 SE Washington St 9830, Portland, OR 97216
Commercial Construction Project at
Commercial Construction Project at
4342 Wheaton Way, Bremerton, WA 98310
Commercial Construction Project at
Commercial Construction Project at
10100 SE Washington St, Portland, OR 97216
Commercial Construction Project at
2639 172nd St NE Unit 105, Marysville, WA 98271
Construction Project at
675 West Vandalia Avenue, Porterville, CA
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project by Generation Homes Northwest at
8801 NE 110th St, Vancouver, WA 98662
Construction Project by unknown general contractor at
18606 Alderwood Mall Pkwy Ste 100, Lynnwood, WA 98037
Commercial Construction Project at
Construction Project by unknown general contractor at
17799 Lower Boones Ferry Rd, Lake Oswego, OR 97035
Commercial Construction Project at
california 190 & south jaye street, Porterville, CA 93257
Commercial Construction Project at
Commercial Construction Project by Dick's Sporting Goods at
7280 NW Butler St, Hillsboro, OR 97124
Construction Project by unknown general contractor at
3420 Pacific Ave SE, Olympia, WA 98501
Commercial Construction Project at
Construction Project by unknown general contractor at
3530 Pacific Ave SE Ste F4, Olympia, WA 98501
Commercial Construction Project 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 46% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 46%
2022 - 92%
2021 - 100%
Usually 5% retainage in Washington. See typical retainage by State for The Andrews Group.
100% 5% retainage
Others typically said they were paid on invoice from The Andrews Group. See what were common payment terms.
100% Paid on invoice
The Andrews Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days