General Contractor
Review the 13 Veridis Construction Inc. 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%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
2415 N Ross Ave, Portland, OR 97227
Commercial Construction Project at
4451 NE 42ND AVE, Portland, OR 97218
Commercial Construction Project at
901 Main St, Oregon City, OR 97045
Construction Project by unknown general contractor at
5536 SE WOODSTOCK BLVD, Portland, OR 97206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8433 SE 17th Ave, Portland, OR 97202
Construction Project by unknown general contractor at
23311 SE Stark St, Gresham, OR 97030
Construction Project by unknown general contractor at
310 N State St Ste 108, Lake Oswego, OR 97034
Construction Project by unknown general contractor at
12130 Sw Broadway St, ,
Construction Project by unknown general contractor at
1536 SE 11th Ave, Portland, OR 97214
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 Veridis Construction Inc..
Typical contract pay terms not yet reported for Veridis Construction Inc..
Typical days to payment not yet collected for Veridis Construction Inc..