Menu

Melvin Mark Companies Past Projects and Payment History

In the last 12 months, Melvin Mark Companies has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

39%

55%

Unprotected Projects

0%

59%

40%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Melvin Mark Companies Project and Payment History


Commercial Construction Project by unknown general contractor at

545 SW Taylor St, Portland, OR 97204

  • Last known event: 04/07/2022
  • First known event: 04/07/2022
  • Last known event: 04/01/2021
  • First known event: 04/25/2018

Commercial Construction Project by unknown general contractor at

  • Last known event: 08/24/2020
  • First known event: 03/27/2020

Residential Construction Project by WBS Construction at

  • Last known event: 06/24/2020
  • First known event: 01/24/2020

Commercial Construction Project by unknown general contractor at

1500 SW 1st Ave Ste 940, Portland, OR 97201

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        1705 SW Taylor St, Portland, OR 97205

          Commercial Construction Project by unknown general contractor at

          135 SW Taylor St Ste 200, Portland, OR 97204

            Commercial Construction Project by unknown general contractor at

              Waiting for payment from Melvin Mark Companies


              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, there were no reported projects in 2023.

              2022 - 100%

              2021 - 100%

              Suppliers they work with