Polk County Clerk
Property Owner / Public Entity
Polk County Clerk Past Projects and Payment History
In the last 12 months, Polk County Clerk 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 Monitoring5 Projects
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%
Payment Performance Summary
Lien History
Polk County Clerk Project and Payment History
Construction Project by unknown general contractor at
543 Main St, Dallas, OR 97338
- Last known event: 10/25/2024
- First known event: 09/04/2024
State / County Construction Project by Woodburn Construction Company at
182 SW Academy St, Dallas, OR 97338
- Last known event: 11/07/2024
- First known event: 12/15/2020
Construction Project by unknown general contractor at
650 S Pacific Hwy W, Rickreall, OR 97371
- Last known event: 02/22/2023
- First known event: 02/22/2023
Construction Project by unknown general contractor at
850 Main St, Dallas, OR 97338
- Last known event: 01/31/2023
- First known event: 07/01/2020
State / County Construction Project by Dalke Construction Company at
- Last known event: 01/04/2022
- First known event: 02/06/2020
Construction Project by unknown general contractor at
520 S Pacific Hwy W, Rickreall, OR 97371
- Last known event: 05/25/2021
- First known event: 02/03/2021
Commercial Construction Project by Dalke Construction Company at
162 SW Academy St, Dallas, OR 97338
Construction Project by unknown general contractor at
820 SW Church St, Dallas, OR 97338
- Last known event: 01/10/2020
- First known event: 01/10/2020
State / County Construction Project by Dalke Construction Company at
850 S Main St, Dallas, OR 97338
- Last known event: 08/25/2020
- First known event: 08/25/2020
Waiting for payment from Polk County Clerk
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%