Property Owner / Public Entity
In the last 12 months, 44 Northwest, LLC has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
58%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
16130 Mountain Sheep Ln, Bend, OR 97707
Commercial Construction Project by unknown general contractor at
57753 Lassen Ln, Bend, OR 97707
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1080 SOUTHEAST BLUEGRASS LANE, Madras, OR 97741
Residential Construction Project by unknown general contractor at
61253 Paulina Ln, Bend, OR 97702
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
62046 Dean Swift Rd, Bend, OR 97701
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.
2023 - 100%
2022 - 100%