Property Owner / Public Entity
In the last 12 months, AAT Lloyd District LLC has worked 1 project. 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Construction Project by unknown general contractor at
710 NE Holladay St, Portland, OR 97232
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1061 NE 9th Ave, Portland, OR 97232
Commercial Construction Project by unknown general contractor at
1107 NE 9th Ave, Portland, OR 97232
Commercial Construction Project by Deacon Construction at
700 NE Multnomah St L700, Portland, OR 97232
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
1088 NE 7th Ave 1061, Portland, OR 97232
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%