General Contractor
Review the 183 A.C. Schommer & Sons Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project at
7525 SW Cedar St, Portland, OR 97225
Residential Construction Project at
1536 NW 37th St, Lincoln City, OR 97367
Construction Project by unknown general contractor at
300 E Main St, Klamath Falls, OR 97601
Commercial Construction Project at
7525 SE 39th Ave, Portland, OR 97202
Residential Construction Project at
1850 Country Club Rd, Hood River, OR 97031
Commercial Construction Project at
3770 SE Flavel St, Portland, OR 97202
Commercial Construction Project at
185 MAPLE ST, Eugene, OR 97402
Construction Project by unknown general contractor at
Commercial Construction Project at
27200 S DAVE RD, Canby, OR 97013
Commercial Construction Project at
316 E Cushing St, Aberdeen, WA 98520
State / County Construction Project at
9200 SE McBrod Ave, Portland, OR 97222
Commercial Construction Project at
2401 SE Stark St, Portland, OR 97214
Commercial Construction Project at
2727 NE 53rd Ave, Portland, OR 97213
Commercial Construction Project at
445 NE Irvine St, Mcminnville, OR 97128
Construction Project by unknown general contractor at
15975 NE Mason St, Portland, OR 97230
Construction Project by unknown general contractor at
455 NE Irvine St, Mcminnville, OR 97128
Federal Construction Project at
2201 C St, Washougal, WA 98671
Construction Project by unknown general contractor at
4222 NE 158th Ave, Portland, OR 97230
Construction Project by unknown general contractor at
152 SW Nye Ave, Pendleton, OR 97801
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3055 Furman Dr, Marylhurst, OR 97036
Residential Construction Project at
2195 SW Mayfield Ave, Portland, OR 97225
Residential Construction Project at
NW 37th And Keel Ave, Lincoln City, OR 97367
Commercial Construction Project at
26 Calaneva Dr, Crystal Bay, NV 89402
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, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 97%
2022 - 100%
Typical retainage not yet submitted for A.C. Schommer & Sons Inc..
Typical contract pay terms not yet reported for A.C. Schommer & Sons Inc..
Typical days to payment not yet collected for A.C. Schommer & Sons Inc..