Menu

Tillamook County Creamery (OR)

Property Owner / Public Entity

Tillamook County Creamery (OR) Past Projects and Payment History

In the last 12 months, Tillamook County Creamery (OR) has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

55%

Unprotected Projects

100%

59%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Tillamook County Creamery (OR) Project and Payment History


Commercial Construction Project by unknown general contractor at

4185 Highway 101 N Lot 1S09180000600, Tillamook, OR 97141

    Commercial Construction Project by unknown general contractor at

    • Last known event: 10/31/2023
    • First known event: 05/04/2020
    • Last known event: 06/28/2023
    • First known event: 04/25/2018

    Commercial Construction Project by unknown general contractor at

    • Last known event: 07/14/2023
    • First known event: 07/07/2022

    Commercial Construction Project by unknown general contractor at

    2336 Latimer Rd N, Tillamook, OR 97141

    • Last known event: 03/17/2022
    • First known event: 03/17/2022

    Commercial Construction Project by unknown general contractor at

    Various Jobsites, , AL

      Construction Project by Slayden Construction Group Inc at

      2330 Latimer Rd N, Tillamook, OR 97141

        Commercial Construction Project by unknown general contractor at

        79588 Rippee Road, Boardman, OR 97818

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Waiting for payment from Tillamook County Creamery (OR)


        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%