Property Owner / Public Entity
In the last 12 months, Ambrosia QSR 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%
40%
55%
Unprotected Projects
100%
58%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
8175 SW Hall Blvd, Beaverton, OR 97008
Commercial Construction Project by RSV Building Solutions at
8699 SW Robert Burns Dr, Wilsonville, OR 97070
Construction Project by unknown general contractor at
1680 N 1st St, Hermiston, OR 97838
Construction Project by unknown general contractor at
22002 Meridian E, Graham, WA 98338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
105 SW 7TH ST, Renton, WA 98057
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17021 canyon road east, Tacoma, WA 98446
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3701 E 18th St, Vancouver, WA 98661
Commercial Construction Project by TEAM Construction LLC (WA) at
Commercial Construction Project by TEAM Construction LLC (WA) at
3510 Pacific Ave, Forest Grove, OR 97116
Commercial Construction Project by unknown general contractor at
1275 Gateway Blvd, Cottage Grove, OR 97424
Construction Project by unknown general contractor at
11304 SE 10th St, Vancouver, WA 98664
Construction Project by unknown general contractor at
3510 3510 pacific ave, Forest Grove, OR 97116
Commercial Construction Project by TEAM Construction LLC (WA) at
Commercial Construction Project by Rich Duncan Construction at
3715 W 11TH AVE, Eugene, OR 97402
Commercial Construction Project by Rich Duncan Construction at
west 11th ave acct 1300423, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
3500 35th st, Dunes City, OR 97439
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%