Property Owner / Public Entity
In the last 12 months, AAA Oregon/Idaho has worked 2 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
0%
39%
55%
Unprotected Projects
100%
59%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6 Centerpointe Dr Ste 100, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
6 Centerpointe Dr Ste 360, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
8115 SE 82nd Ave, Portland, OR 97266
Commercial Construction Project by Summit Construction (WA) at
Construction Project by unknown general contractor at
6 Centerpointe Dr Ste 1FL, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
6 Centerpointe Dr Ste 440, Lake Oswego, OR 97035
Commercial Construction Project by Outlier Construction at
1777 E Barnett Rd, Medford, OR 97504
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%