General Contractor
Review the 184 In Line Commercial Construction 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%
34%
37%
Unprotected Projects
100%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
5%
State / County Construction Project at
Construction Project by unknown general contractor at
1920 Wilmington Ave NW, Salem, OR 97304
Construction Project by unknown general contractor at
2400 WALKER RD NE, Salem, OR 97305
Commercial Construction Project at
PO Box 5837 18880 SW Shaw St, Aloha, OR 97078
State / County Construction Project at
Commercial Construction Project by Simon Roofing at
929 N Russell St, Portland, OR 97227
Commercial Construction Project at
ne novelty hill rd & trilogy pkwy ne, Redmond, WA 98053
Construction Project by unknown general contractor at
9700 SE Lawnfield Rd, Clackamas, OR 97015
Commercial Construction Project at
Construction Project by unknown general contractor at
3513 W Chinden Blvd, Meridian, ID 83646
Construction Project by unknown general contractor at
8040 SW Durham Rd, Portland, OR 97224
State / County Construction Project at
State / County Construction Project at
1155 Davis Rd S, Salem, OR 97306
State / County Construction Project at
4039 NE Alberta Ct, Portland, OR 97211
Residential Construction Project at
4930 HERRIN RD NE, Salem, OR 97305
Construction Project by unknown general contractor at
449 B Ave, Lake Oswego, OR 97034
State / County Construction Project at
2225 SE 87th Ave, Portland, OR 97216
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
9449 N Burgard Way, Portland, OR 97203
Commercial Construction Project at
200 SE Century Blvd, Hillsboro, OR 97123
Commercial Construction Project at
1425 NE Irving St, Portland, OR 97232
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Oregon. See typical retainage by State for In Line Commercial Construction Inc.
100% 5% retainage
Typical contract pay terms not yet reported for In Line Commercial Construction Inc.
Typical days to payment not yet collected for In Line Commercial Construction Inc.