General Contractor
Review the 76 West Coast Home Solutions 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
58%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
42%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
398 Stacy Allison Way, Woodburn, OR 97071
Commercial Construction Project at
BENTLEY AVE AND TIMBERLINE DRI, Eugene, OR 97405
Commercial Construction Project at
SOUTH BOONES FERRY RD MAP TAX LOT 051W18C001405, Woodburn, OR 97071
Residential Construction Project by Emery & Sons Construction Group LLC at
2825 Brush College Rd NW, Salem, OR 97304
Construction Project at
2016 SE 122nd Ave, Portland, OR 97233
Commercial Construction Project at
Construction Project at
25030 SW Parkway Ave Ste 110, Wilsonville, OR 97070
Commercial Construction Project at
Commercial Construction Project at
398 Stacy Allison Way NE, Woodburn, OR 97071
Construction Project at
& ne sandy rd, Fairview, OR 97024
Construction Project at
5218 SW BOUNDARY ST, Portland, OR 97221
Residential Construction Project at
9288 Hope Ave NE, Salem, OR 97305
Residential Construction Project at
5323 Faith Ave NE, Salem, OR 97305
Commercial Construction Project at
Construction Project at
16373 Bonaire Ave, Lake Oswego, OR 97035
Commercial Construction Project at
Construction Project at
sw 51st & buddington st, Lake Oswego, OR 97035
Construction Project at
2807 Inna Ave NW, Salem, OR 97304
Construction Project at
3130 Marissa St NW, Salem, OR 97304
Construction Project at
2756 Ethan Ave NW, Salem, OR 97304
Construction Project at
2819 Inna Avenue NW, Salem, OR 97304
Construction Project at
2791 Inna Ave NW, Salem, OR 97304
Construction Project at
2678 Ellen Ln NW, Salem, OR 97304
Construction Project at
22199 NE Sandy Blvd, Portland, OR 97211
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.
58% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 58%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 73%
2023 - 69%
2022 - 0%
2021 - 92%
Typical retainage not yet submitted for West Coast Home Solutions.
Typical contract pay terms not yet reported for West Coast Home Solutions.
Typical days to payment not yet collected for West Coast Home Solutions.