Beltz Restoration & Waterproofing has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
49%
57%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2221 SW 1st Ave, Portland, OR 97201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6500 NE Halsey St, Portland, OR 97213
Commercial Construction Project by unknown general contractor at
1211 NW Glisan St, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
515 SW Salmon St, Portland, OR 97204
Commercial Construction Project by unknown general contractor at
5400 Macarthur Blvd, Vancouver, WA 98661
Commercial Construction Project by unknown general contractor at
6695 W Burnside Rd, Portland, OR 97210
Commercial Construction Project by unknown general contractor at
2105 N Vine St, Canby, OR 97013
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15350 SW Sequoia Pkwy, Portland, OR 97224
Commercial Construction Project by unknown general contractor at
15495 SW Sequoia Pkwy, Portland, OR 97224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4855 N Lagoon Ave, Portland, OR 97217
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%