General Contractor
Review the 5 Riedman Home 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
100%
41%
47%
Unprotected Projects
0%
57%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
195 N MAIN ST, Mount Angel, OR 97362
Construction Project at
12190 Wilco Hwy NE, Mount Angel, OR 97362
Construction Project by unknown general contractor at
15285 Silver Lake Dr NE, Silverton, OR 97381
Construction Project by unknown general contractor at
17627 Abiqua Rd NE, Silverton, OR 97381
Construction Project by unknown general contractor at
10697 Howell Prairie Rd NE, Salem, OR 97305
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Riedman Home Construction.
Typical contract pay terms not yet reported for Riedman Home Construction.
Typical days to payment not yet collected for Riedman Home Construction.