Hillsboro Electric 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, Hillsboro Electric had no reported payment issues on 100% of projects.
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%
Commercial Construction Project by JHC Companies at
180 NE 192nd Ave Ste 505, Vancouver, WA 98684
Commercial Construction Project by JHC Companies at
2246 NW Roosevelt St, Portland, OR 97210
Commercial Construction Project by JHC Companies at
6300 NE St James Rd # 106, Vancouver, WA 98663
Commercial Construction Project by JHC Companies at
6633 NE Sandy Blvd, Portland, OR 97213
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3055 NW Yeon Ave, Portland, OR 97210
Commercial Construction Project by unknown general contractor at
12229 N Center Ave Ste 100, Portland, OR 97217
Commercial Construction Project by unknown general contractor at
10965 SW COMMENCE CIRCLE STE F, Wilsonville, OR 97070
Commercial Construction Project by unknown general contractor at
38975 Proctor Blvd, Sandy, OR 97055
State / County 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, there were no reported projects in 2023.
2024 - 100%