General Contractor
Review the 6 Network Construction & Installation 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%
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
Construction Project by unknown general contractor at
12386 SW Main St, Portland, OR 97223
Residential Construction Project at
29479 S Dhooghe Rd, Colton, OR 97017
Residential Construction Project at
6282 Preakness Dr, West Linn, OR 97068
Residential Construction Project at
14565 SE Bramble Ct, Portland, OR 97267
Residential Construction Project at
17154 Parkers Dr, Gladstone, OR 97027
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 Network Construction & Installation Inc..
Typical contract pay terms not yet reported for Network Construction & Installation Inc..
Typical days to payment not yet collected for Network Construction & Installation Inc..