Property Owner / Public Entity
In the last 12 months, Amity School District has worked 3 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 Triplett Wellman Inc at
State / County Construction Project by unknown general contractor at
503 Oak Ave, Amity, OR 97101
Construction Project by unknown general contractor at
807 S Trade St, Amity, OR 97101
State / County Construction Project by Triplett Wellman Inc at
503 OAK AVE NEW ADDITIONS SURROUND EXISTIN, Amity, OR 97101
Construction Project by unknown general contractor at
300 SE Rice Ln, Amity, OR 97101
Construction Project by unknown general contractor at
115 Church St, Amity, OR 97101
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%