Concrete Forming & Placing Job history
Concrete Forming & Placing 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.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
56%
Unprotected Projects
0%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Concrete Forming & Placing Project and Payment History
Construction Project by unknown general contractor at
2550 SE Burnside Rd, Gresham, OR 97080
- Last known event: 02/01/2022
- First known event: 02/01/2022
Commercial Construction Project by unknown general contractor at
14812 NE 379th St, La Center, WA 98629
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
1207 NW Naito Pkwy, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
600 SE Belmont St, Portland, OR 97214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7098 N Marine Dr, Portland, OR 97203
Commercial Construction Project by CarMax at
13750 SE Johnson Rd, Portland, OR 97222
Commercial Construction Project by unknown general contractor at
2200 E BASELINE ST, Cornelius, OR 97113
Commercial Construction Project by unknown general contractor at
8820 SE ATTY RD, Happy Valley, OR 97086
Residential Construction Project by unknown general contractor at
1842 SE 45th Ave, Portland, OR 97215
Residential Construction Project by unknown general contractor at
5303 NW 304th St, Ridgefield, WA 98642
- Last known event: 04/26/2018
- First known event: 04/26/2018
Commercial Construction Project by unknown general contractor at
Waiting for payment from Concrete Forming & Placing
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 0%