General Contractor
Review the 507 Portrait 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
88%
57%
56%
Reported Slow Payment
3%
1%
2%
Projects With Liens
9%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
3861 3rd St, Riverside, CA 92501
Commercial Construction Project at
Commercial Construction Project at
1249 E Katella Ave # 375-461, Orange, CA 92867
Commercial Construction Project at
15100 Free Range Run, Winter Garden, FL 34787
Commercial Construction Project at
Commercial Construction Project at
3893 3RD ST, Riverside, CA 92501
Commercial Construction Project at
8810 Albury Dr, Orlando, FL 32827
Commercial Construction Project at
1249 E Katella Ave, Orange, CA 92867
Commercial Construction Project at
Construction Project by unknown general contractor at
386 Abacus, Irvine, CA 92618
Commercial Construction Project at
Commercial Construction Project at
8553 North Narcoossee Road, Orlando, FL 32832
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2269 E 99th Pl, Los Angeles, CA 90002
Construction Project at
BIRMINGHAM DR, Melbourne, FL 32940
Construction Project by unknown general contractor at
2260 E 97th St, Los Angeles, CA 90002
Construction Project by unknown general contractor at
116 N Lorena St # 49, Los Angeles, CA 90063
Commercial Construction Project at
1301 E 26th Pl, Sanford, FL 32773
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2250 AND 2301 LAKEWOOD RANCH B 2250 AND 2301 LAKEWOOD RANCH B NEW CONSTRUCTION 7 BLDG INCLUD, Sarasota, FL 34240
Commercial Construction Project at
15100 packing house row, Winter Garden, FL 34787
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 93%
2021 - 99%
Usually 10% retainage in California. See typical retainage by State for Portrait Construction.
100% 10% retainage
Others typically said they were paid on invoice from Portrait Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Portrait Construction.