Property Owner / Public Entity
In the last 12 months, Corvallis School District (OR) has worked 5 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%
State / County Construction Project by Gerding Builders at
Construction Project by unknown general contractor at
1555 SW 35th St, Corvallis, OR 97333
Construction Project by unknown general contractor at
1435 SW 35th St, Corvallis, OR 97333
Construction Project by unknown general contractor at
1940 NW Highland Dr, Corvallis, OR 97330
State / County Construction Project by Fortis Construction, Inc. (OR) at
1615 SW 35th St, Corvallis, OR 97333
State / County Construction Project by Fortis Construction, Inc. (OR) at
750 NW 18th St, Corvallis, OR 97330
State / County Construction Project by Fortis Construction, Inc. (OR) at
110 SE Alexander Ave, Corvallis, OR 97333
State / County Construction Project by unknown general contractor at
510 NW 31st St, Corvallis, OR 97330
State / County Construction Project by Fortis Construction, Inc. (OR) at
3838 NW Walnut Blvd, Corvallis, OR 97330
State / County Construction Project by Fortis Construction, Inc. (OR) at
340 NE Granger Ave, Corvallis, OR 97330
Commercial Construction Project by Gerding Builders at
987 NE Conifer Blvd, Corvallis, OR 97330
State / County Construction Project by Fortis Construction, Inc. (OR) at
State / County Construction Project by Fortis Construction, Inc. (OR) at
1825 NW 27th St, Corvallis, OR 97330
State / County Construction Project by Gerding Builders at
State / County Construction Project by unknown general contractor at
110 SE Alexander Ave # 12511BD08000, Corvallis, OR 97333
State / County Construction Project by Fortis Construction, Inc. (OR) at
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%