Portland Water District (ME)
Property Owner / Public Entity
Portland Water District (ME) Past Projects and Payment History
In the last 12 months, Portland Water District (ME) has worked 1 project. 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 Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
55%
Unprotected Projects
100%
69%
40%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
Portland Water District (ME) Project and Payment History
Commercial Construction Project by unknown general contractor at
225 DOUGLASS ST, Portland, ME 04102
- Last known event: 05/17/2024
- First known event: 05/17/2024
Construction Project by unknown general contractor at
1725 CONGRESS ST, Portland, ME 04102
- Last known event: 03/16/2023
- First known event: 03/16/2023
State / County Construction Project by unknown general contractor at
373 FALMOUTH RD, Falmouth, ME 04105
Commercial Construction Project by unknown general contractor at
CONCORD ST AND FOREST AVE, Portland, ME 04102
State / County Construction Project by unknown general contractor at
East End Plant, Portland, ME 04050
Commercial Construction Project by unknown general contractor at
Diamond St, Portland, ME 04101
State / County Construction Project by unknown general contractor at
East End Plant, Portland, ME 04101
Commercial Construction Project by unknown general contractor at
Sunset St Invalid City Verify City, Portland, ME 04106
State / County Construction Project by unknown general contractor at
Wd East End Plant, Portland, ME 04101
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Marginal Way, Portland, ME 04101
Waiting for payment from Portland Water District (ME)
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%