Property Owner / Public Entity
In the last 12 months, MJP Management LLC 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
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%
Commercial Construction Project by unknown general contractor at
1820 NE Lombard St, Portland, OR 97211
Commercial Construction Project by unknown general contractor at
4400 NE Airport Rd, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor at
10211 N Lombard St, Portland, OR 97203
Residential Construction Project by unknown general contractor at
1225 Southeast Steele Street, Portland, OR 97236
Residential Construction Project by unknown general contractor at
521 NE San Rafael St, Portland, OR 97212
Residential Construction Project by unknown general contractor at
521 NE Killingsworth St, Portland, OR 97211
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4442 NE Killingsworth St, Portland, OR 97218
Residential Construction Project by unknown general contractor at
9210 SW Center St, Portland, OR 97223
Residential Construction Project by unknown general contractor at
6623 NE Halsey St, Portland, OR 97213
Residential Construction Project by unknown general contractor at
911 NE Sumner St, Portland, OR 97211
Commercial Construction Project by unknown general contractor at
2808 NE M L King Blvd, Portland, OR 97212
Commercial Construction Project by unknown general contractor at
519 NE Stanton St, Portland, OR 97212
Residential Construction Project by unknown general contractor at
6521 N Kerby Ave, Portland, OR 97217
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, there were no reported projects in 2023.
2021 - 100%