Property Owner / Public Entity
In the last 12 months, State Street Homes, Inc 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
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%
Commercial Construction Project by unknown general contractor at
se oak st & se 11th st parcels 1s206aa01700 2000, Hillsboro, OR 97123
Residential Construction Project by unknown general contractor at
6355 SE 92nd Ave, Portland, OR 97266
Commercial Construction Project by unknown general contractor at
2838 19th Ave, Forest Grove, OR 97116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6115 SE Harmony Rd, Portland, OR 97222
Residential Construction Project by unknown general contractor at
2828 22nd Ave, Forest Grove, OR 97116
Commercial Construction Project by unknown general contractor at
5826 Battle Creek Rd SE, Salem, OR 97306
Residential Construction Project by Harvest Management Sub at
11512 NW 43rd Ct, Vancouver, WA 98685
Residential Construction Project by unknown general contractor at
4501 NW 118th Cir, Vancouver, WA 98685
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%