Property Owner / Public Entity
In the last 12 months, Oregon City School District 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 Brockamp & Jaeger Inc. at
Construction Project by unknown general contractor at
205 Williams St, Oregon City, OR 97045
State / County Construction Project by P&C Construction Company at
21944 S Yeoman Rd, Beaver Creek, OR 97004
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
995 S End Rd, Oregon City, OR 97045
Construction Project by unknown general contractor at
19761 Beavercreek Rd, Oregon City, OR 97045
Construction Project by unknown general contractor at
13521 Gaffney Ln, Oregon City, OR 97045
State / County Construction Project by Brockamp & Jaeger Inc. at
19761 S Beavercreek Rd, Oregon City, OR 97045
Commercial Construction Project by Woodburn Construction Company at
18521 SE River Rd, Portland, OR 97267
State / County Construction Project by Pence Construction, LLC at
State / County Construction Project by P&C Construction Company at
State / County Construction Project by P&C Construction Company at
21944 S Yeoman Rd, Oregon City, OR 97045
Construction Project by unknown general contractor at
14625 Holcomb Blvd, Oregon City, OR 97045
State / County Construction Project by Brockamp & Jaeger Inc. at
18131 S Redland Rd, Oregon City, OR 97045
Commercial Construction Project by Brockamp & Jaeger Inc. at
16075 Front Ave, Oregon City, OR 97045
State / County Construction Project by unknown general contractor at
1404 7th St, Oregon City, OR 97045
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.
2022 - 100%
2021 - 100%