Menu
HomeContractorsAaron Baker ConstructionPayment and Project History

Aaron Baker Construction Payment and Project History

Review the 8 Aaron Baker Construction 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

35%

37%

Unprotected Projects

100%

62%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

5%

Aaron Baker Construction Project and Payment History


Construction Project by unknown general contractor at

4230 NE Riverside Dr, Mcminnville, OR 97128

  • Last known event: 07/07/2023
  • First known event: 07/07/2023

Construction Project by unknown general contractor at

7100 NE Star Mooring Ln, Newberg, OR 97132

  • Last known event: 02/02/2023
  • First known event: 02/02/2023

Construction Project by unknown general contractor at

  • Last known event: 10/13/2021
  • First known event: 10/13/2021

Construction Project by unknown general contractor at

1500 SW Baker St, Mcminnville, OR 97128

  • Last known event: 06/22/2021
  • First known event: 06/22/2021

Construction Project by unknown general contractor at

1815 NE Colvin Ct, Mcminnville, OR 97128

  • Last known event: 12/11/2020
  • First known event: 12/11/2020

Construction Project by unknown general contractor at

  • Last known event: 10/20/2020
  • First known event: 10/20/2020

Construction Project by unknown general contractor at

1805 NE Colvin Ct, Mcminnville, OR 97128

  • Last known event: 12/11/2020
  • First known event: 12/11/2020

Construction Project by unknown general contractor at

1405 NE Alpha Dr, Mcminnville, OR 97128

  • Last known event: 07/31/2020
  • First known event: 07/31/2020

Waiting for payment from Aaron Baker Construction


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.

2023 - 100%

2021 - 100%

Typical Contract Terms


Retainage

Typical retainage not yet submitted for Aaron Baker Construction.

Payment Terms

Typical contract pay terms not yet reported for Aaron Baker Construction.

Days to Payment

Typical days to payment not yet collected for Aaron Baker Construction.