Willamette Glass Inc. Job history
Willamette Glass Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Willamette Glass Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Willamette Glass Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
1133 N MAIN AVE, Gresham, OR 97030
- Last known event: 03/07/2024
- First known event: 03/07/2024
Construction Project by unknown general contractor at
905 Northcrest Dr, Crescent City, CA 95531
Commercial Construction Project by unknown general contractor at
620 SW 4th Ave, Portland, OR 97204
Commercial Construction Project by unknown general contractor at
27375 SW Parkway Ave, Wilsonville, OR 97070
Commercial Construction Project by unknown general contractor at
15750 S Gerber Rd, Oregon City, OR 97045
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6435 NW Croeni Rd, Hillsboro, OR 97124
Commercial Construction Project by unknown general contractor at
2021 NW Sundial Rd, Troutdale, OR 97060
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19600 South Molalla Ave, Oregon City, OR 97045
Commercial Construction Project by unknown general contractor at
938 N Cook St, Portland, OR 97227
Commercial Construction Project by unknown general contractor at
801 C St, Vancouver, WA 98660
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
N MISSISSIPPI AND COOK S, Portland, OR 97227
Waiting for payment from Willamette Glass Inc.
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%