Property Owner / Public Entity
In the last 12 months, City of Lafayette (OR) 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%
40%
55%
Unprotected Projects
100%
58%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
State / County Construction Project by Haworth Corp at
NE DUNIWAY RD, Lafayette, OR 97127
State / County Construction Project by Haworth Corp at
ADAMS ST, Lafayette, OR 97127
State / County Construction Project by Haworth Corp at
186 3rd St, Lafayette, OR 97127
State / County Construction Project by Haworth Corp at
657 market st, Lafayette, OR 97127
Construction Project by unknown general contractor at
375 Market St, Lafayette, OR 97127
Construction Project by unknown general contractor at
12425 SE Dayton Byp, Dayton, OR 97114
Construction Project by unknown general contractor at
303 14th St, Lafayette, OR 97127
Commercial Construction Project by unknown general contractor at
PO BOX 55, Lafayette, OR 97127
State / County Construction Project by Haworth Corp at
12251 SE Dayton Byp, Dayton, OR 97114
State / County Construction Project by Haworth Corp at
486 State Hwy 99W, Lafayette, OR 97127
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.
2023 - 100%
2022 - 100%
2021 - 100%