Property Owner / Public Entity
In the last 12 months, Port of Hood River 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%
Construction Project by unknown general contractor at
707 Portway Ave, Hood River, OR 97031
Construction Project by unknown general contractor at
205 Wasco Lp, Hood River, OR 97031
Construction Project by unknown general contractor at
1000 E Port Marina Way, Hood River, OR 97031
Construction Project by unknown general contractor at
707 Portway Ave Ste 101, Hood River, OR 97031
Construction Project by unknown general contractor at
113 portway ave, Hood River, OR 97031
Construction Project by unknown general contractor at
616 Industrial St, Hood River, OR 97031
Residential Construction Project by WBS Construction at
Commercial Construction Project by unknown general contractor at
403 anchor way, Hood River, OR 97031
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.
2023 - 100%
2021 - 100%