General Contractor
Review the 75 Woodburn Construction Company 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
543 Main St, Dallas, OR 97338
State / County Construction Project at
182 SW Academy St, Dallas, OR 97338
Commercial Construction Project at
111 N Main St, Falls City, OR 97344
State / County Construction Project at
5811 S Whiskey Hill Rd, Hubbard, OR 97032
State / County Construction Project at
1185 22ND ST SE, Salem, OR 97302
State / County Construction Project at
919 Locust St NE, Salem, OR 97301
Construction Project by unknown general contractor at
999 Locust St NE Bldg 13, Salem, OR 97301
Construction Project by unknown general contractor at
999 Locust St NE Bldg 3, Salem, OR 97301
Construction Project by unknown general contractor at
999 Locust St NE Bldg 5, Salem, OR 97301
Construction Project by unknown general contractor at
State / County Construction Project at
State / County Construction Project at
530 NW 27th St, Corvallis, OR 97330
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2085 Wilmington Ave NW, Salem, OR 97304
Construction Project at
999 Locust St NE, Salem, OR 97301
Residential Construction Project at
Residential Construction Project at
State / County Construction Project at
1500 Doaks Ferry Rd NW, Salem, OR 97304
State / County Construction Project at
State / County Construction Project at
13517 NE 28th St, Vancouver, WA 98682
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for Woodburn Construction Company.
25% No Retainage
50% 5% retainage
25% 10% retainage
Others typically said they were paid when paid from Woodburn Construction Company. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Woodburn Construction Company.