Property Owner / Public Entity
In the last 12 months, City of Salem (OR) has worked 20 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Construction Project by unknown general contractor at
2790 25th St SE, Salem, OR 97302
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
590 Wormwood St SE, Salem, OR 97306
State / County Construction Project by unknown general contractor at
6763 Lone Oak Rd SE, Salem, OR 97306
State / County Construction Project by unknown general contractor at
COBURN ST S, Salem, OR 97302
State / County Construction Project by unknown general contractor at
MARINE DRIVE NW, Salem, OR 97304
State / County Construction Project by Slayden Construction Group Inc at
5915 Windsor Island Rd N, Keizer, OR 97303
Construction Project by unknown general contractor at
2530 Mountain View Dr S, Salem, OR 97302
Construction Project by unknown general contractor at
1410 20th St SE, Salem, OR 97302
State / County Construction Project by unknown general contractor at
CULVER LN S, Salem, OR 97301
State / County Construction Project by unknown general contractor at
MAHRT AVE SE, Salem, OR 97317
Construction Project by unknown general contractor at
2200 Minto Island Rd S, Salem, OR 97302
Construction Project by unknown general contractor at
711 Mader St SE, Salem, OR 97302
State / County Construction Project by XPO Logistics at
State / County Construction Project by unknown general contractor at
681 REES HILL RD SE, Salem, OR 97306
State / County Construction Project by Slayden Construction Group Inc at
4539 Sunnyside Rd SE, Salem, OR 97302
Construction Project by unknown general contractor at
5380 Seeger Ln SE, Salem, OR 97306
State / County Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
555 Liberty St SE 230, Salem, OR 97301
State / County Construction Project by unknown general contractor at
755 W Grant Rd, Tucson, AZ 85705
State / County Construction Project by Woodburn Construction Company at
1185 22ND ST SE, Salem, OR 97302
Construction Project by unknown general contractor at
2990 25th St SE, Salem, OR 97302
Construction Project by unknown general contractor at
185 15th St SE, Salem, OR 97301
Construction Project by unknown general contractor at
1455 Ferry St SE, Salem, OR 97301
Construction Project by unknown general contractor at
215 14TH ST SE, Salem, OR 97301
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%