Menu

Port of Hood River Past Projects and Payment History

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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

39%

54%

Unprotected Projects

0%

59%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Port of Hood River Project and Payment History


Construction Project by unknown general contractor at

707 Portway Ave, Hood River, OR 97031

  • Last known event: 01/19/2023
  • First known event: 01/19/2023

Construction Project by unknown general contractor at

205 Wasco Lp, Hood River, OR 97031

  • Last known event: 07/14/2021
  • First known event: 01/24/2020

Construction Project by unknown general contractor at

1000 E Port Marina Way, Hood River, OR 97031

  • Last known event: 01/25/2021
  • First known event: 01/25/2021

Construction Project by unknown general contractor at

707 Portway Ave Ste 101, Hood River, OR 97031

  • Last known event: 02/10/2020
  • First known event: 02/10/2020

Construction Project by unknown general contractor at

113 portway ave, Hood River, OR 97031

  • Last known event: 12/01/2020
  • First known event: 12/01/2020

Construction Project by unknown general contractor at

616 Industrial St, Hood River, OR 97031

  • Last known event: 10/28/2020
  • First known event: 10/28/2020

Residential Construction Project by WBS Construction at

    Commercial Construction Project by unknown general contractor at

    403 anchor way, Hood River, OR 97031

      Waiting for payment from Port of Hood River


      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.

      2023 - 100%

      2021 - 100%