General Contractor
Review the 5 Mt. View Contracting 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%
41%
47%
Unprotected Projects
100%
57%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
37095 Highway 26, Sandy, OR 97055
Construction Project by unknown general contractor at
39750 Highway 26, Sandy, OR 97055
Construction Project by unknown general contractor at
38687 Proctor Blvd, Sandy, OR 97055
Construction Project by unknown general contractor at
39024 Proctor Blvd, Sandy, OR 97055
Construction Project by unknown general contractor at
39230 Pioneer Blvd, Sandy, OR 97055
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, there were no reported projects in 2024.
2025 - 100%
Typical retainage not yet submitted for Mt. View Contracting.
Typical contract pay terms not yet reported for Mt. View Contracting.
Typical days to payment not yet collected for Mt. View Contracting.