Property Owner / Public Entity
In the last 12 months, Specht Properties Inc. (OR) 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 Perlo Construction LLC at
Commercial Construction Project by Kerr Contractors at
SWEETWATER AVE MAPTAXLOT 052W140000800, Woodburn, OR 97071
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Perlo Construction LLC at
Residential Construction Project by R&H Construction Co at
7373 N Philadelphia Ave, Portland, OR 97203
Commercial Construction Project by unknown general contractor at
1400 Washington St, Oregon City, OR 97045
Commercial Construction Project by R&H Construction Co at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106 SE 223rd Ave, Gresham, OR 97030
Commercial Construction Project by Perlo Construction LLC at
Commercial Construction Project by unknown general contractor at
32-198 SE 223rd Ave Bldg C, Gresham, OR 97030
Commercial Construction Project by Pkc Construction Co at
Commercial Construction Project by unknown general contractor at
3005 SW 154th Ter, Beaverton, OR 97006
Commercial Construction Project by unknown general contractor at
4601 NE 77th Ave, Vancouver, WA 98662
Commercial Construction Project by unknown general contractor at
15500 SW Beaverton Creek Ct, Beaverton, OR 97003
Commercial Construction Project by unknown general contractor at
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%
2022 - 100%
2021 - 100%