Menu

Blaine Noland Construction & Painting Job history

Blaine Noland Construction & Painting has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Blaine Noland Construction & Painting had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

57%

Unprotected Projects

100%

50%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Blaine Noland Construction & Painting Project and Payment History


Commercial Construction Project by unknown general contractor at

375 NE Court St, Prineville, OR 97754

  • Last known event: 01/23/2024
  • First known event: 01/23/2024

Construction Project by unknown general contractor at

987 NW 2nd St, Prineville, OR 97754

  • Last known event: 08/24/2023
  • First known event: 08/24/2023

Construction Project by unknown general contractor at

320 N Main St Ste 203, Prineville, OR 97754

  • Last known event: 05/26/2023
  • First known event: 05/26/2023

Construction Project by unknown general contractor at

1851 NE 3rd St, Prineville, OR 97754

    Construction Project by unknown general contractor at

    902 SE 7th St, Prineville, OR 97754

      Commercial Construction Project by unknown general contractor at

      309 SW Claypool St, Prineville, OR 97754

        Commercial Construction Project by unknown general contractor at

        210 Century Dr, Bend, OR 97702

          Commercial Construction Project by unknown general contractor at

          1460 NE Mason Dr, Prineville, OR 97754

            Waiting for payment from Blaine Noland Construction & Painting


            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%