General Contractor
Review the 29 Winsome 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Residential Construction Project at
17055 SW Paragon Ct, Powell Butte, OR 97753
Residential Construction Project by Censor Commercial Construction at
2087 NW Talapus Ct, Bend, OR 97703
Commercial Construction Project at
1599 NW Wild Rye Cir, Bend, OR 97703
Commercial Construction Project at
1671 NW QUINCY AVE, Bend, OR 97703
Residential Construction Project at
11617 NW HELVETIA RD, Hillsboro, OR 97124
Residential Construction Project at
NW WILD RYE CIRCLE MAPTAXLOT 171219AB01500, Bend, OR 97703
Residential Construction Project at
35404 Francis St, Lyons, OR 97358
Residential Construction Project at
5380 tyee loop sahhali shores at neskowin 79 lot 5s1113dc05600, Neskowin, OR 97149
Residential Construction Project at
5830 Tyee Ct, Neskowin, OR 97149
Commercial Construction Project at
15410 SW EXPERANZA CT, Powell Butte, OR 97753
Commercial Construction Project at
20160 Red Sky Ln, Bend, OR 97702
Commercial Construction Project at
61840 Hosmer Lk, Bend, OR 97702
Commercial Construction Project at
18848 Choctaw Rd, Bend, OR 97702
Residential Construction Project at
15410 SW Esperanza Ct, Powell Butte, OR 97753
Residential Construction Project at
Residential Construction Project at
35414 Francis St, Lyons, OR 97358
Residential Construction Project at
13940 NW Burton St, Portland, OR 97229
Residential Construction Project at
20770 SW Scholls-Sherwood Rd, Sherwood, OR 97140
Residential Construction Project at
35500 SW SILVERADO DR, Willamina, OR 97396
Commercial Construction Project at
Northwest Willamina Drive, Willamina, OR 97369
Residential Construction Project at
3679 NE Spring Meadow Dr Mcminville OR, Portland, OR 97218
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 Winsome Construction.
Typical contract pay terms not yet reported for Winsome Construction.
Typical days to payment not yet collected for Winsome Construction.