Bethel School District (OR)
Property Owner / Public Entity
Bethel School District (OR) Past Projects and Payment History
In the last 12 months, Bethel School District (OR) 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 Monitoring2 Projects
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%
Payment Performance Summary
Lien History
Bethel School District (OR) Project and Payment History
Commercial Construction Project by Todd Construction Inc. (OR) at
1525 Echo Hollow Rd, Eugene, OR 97402
- Last known event: 03/12/2024
- First known event: 03/02/2023
Construction Project by unknown general contractor at
1855 Legacy St, Eugene, OR 97402
- Last known event: 12/18/2023
- First known event: 12/18/2023
Commercial Construction Project by unknown general contractor at
1200 N Terry St, Eugene, OR 97402
- Last known event: 06/09/2023
- First known event: 02/07/2023
Commercial Construction Project by Ameresco Inc. at
1265 Candlelight Dr, Eugene, OR 97402
- Last known event: 06/07/2023
- First known event: 09/03/2021
State / County Construction Project by John Hyland Construction at
- Last known event: 07/25/2023
- First known event: 04/26/2018
Commercial Construction Project by Ameresco Inc. at
- Last known event: 07/25/2023
- First known event: 08/31/2021
State / County Construction Project by John Hyland Construction at
1801 Echo Hollow Rd 1704222205000, Eugene, OR 97402
State / County Construction Project by 2G Construction (OR) at
4656 Barger Dr, Eugene, OR 97402
State / County Construction Project by Essex General Construction Inc. at
3455 Royal Ave, Eugene, OR 97402
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Bethel School District (OR)
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%