Subcontractor
Review the 21 Zeeland Company LLC (OR) 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
100%
39%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11600 SW 72nd Ave, Portland, OR 97223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
18500 SE Yamhill St, Portland, OR 97233
Commercial Construction Project by unknown general contractor at
15890 SE Misty Dr, Happy Valley, OR 97086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3314-3318 SE 16th Ave, Portland, OR 97202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
230 SW Ash St, Portland, OR 97204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lease Crutcher Lewis at
108 SW 3rd Ave, Portland, OR 97204
Commercial Construction Project by Bremik Construction Inc. at
415 NE Fargo St, Portland, OR 97212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11940 SW Lynnfield Ln, Portland, OR 97225
Commercial Construction Project by Walsh Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Path PDX 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for Zeeland Company LLC (OR).
Typical contract pay terms not yet reported for Zeeland Company LLC (OR).
Typical days to payment not yet collected for Zeeland Company LLC (OR).