General Contractor
Review the 25 Timber Canyon Construction 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%
38%
41%
Unprotected Projects
100%
59%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
777 NW Wall St, Bend, OR 97703
Commercial Construction Project at
1237 SE Grandview Ave, Grants Pass, OR 97527
Commercial Construction Project at
4th st & cleveland, Bend, OR 97702
Commercial Construction Project at
904 SE 3RD ST, Bend, OR 97702
Commercial Construction Project at
1024 SE 4th St, Bend, OR 97702
Commercial Construction Project by R&H Construction Co at
Commercial Construction Project at
ne shadowcrest way & nevaeah, Bend, OR 83616
Commercial Construction Project at
344 Shevlin Hixon Dr, Bend, OR 97702
Residential Construction Project at
62855 Daniel Rd, Bend, OR 97701
Commercial Construction Project at
EAST SISTERS CITY PARK DR, Sisters, OR 97759
Commercial Construction Project at
1305 Armour Rd, Bend, OR 97702
Commercial Construction Project at
TRAPPER POINT RD, Sisters, OR 97759
Commercial Construction Project at
134 Congress St, Bend, OR 97703
Commercial Construction Project by McKenzie Commercial at
Residential Construction Project at
NE NEVAEH LN, Bend, OR 97701
Residential Construction Project at
Residential Construction Project at
61315 Larsen Rd # 1812120001900, Bend, OR 97702
Commercial Construction Project at
State / County Construction Project at
504 S Locust St, Sisters, OR 97759
Commercial Construction Project at
1305 SE Armour Rd, 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 Timber Canyon Construction.
Typical contract pay terms not yet reported for Timber Canyon Construction.
Typical days to payment not yet collected for Timber Canyon Construction.