Hillsboro City of
Property Owner / Public Entity
Hillsboro City of Past Projects and Payment History
In the last 12 months, Hillsboro City of has worked 11 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
Project Monitoring11 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
51%
Unprotected Projects
100%
59%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
0%
2%
4%
Payment Performance Summary
Lien History
Active Liens
- Oregon1
Lien Value
Liens by State
- Oregon1
Hillsboro City of Project and Payment History
Federal Construction Project by unknown general contractor at
ne jacobson st & ne century bl, Hillsboro, OR 97124
Commercial Construction Project by Rubicon Professional Services at
275 NE Evergreen Rd, Hillsboro, OR 97124
- Last known event: 04/19/2024
- First known event: 04/19/2024
State / County Construction Project by First Cascade Corporation at
- Last known event: 03/04/2024
- First known event: 02/29/2020
State / County Construction Project by unknown general contractor at
1225 NE CHERRY LN, Hillsboro, OR 97124
- Last known event: 04/09/2024
- First known event: 04/09/2024
Construction Project by unknown general contractor at
142 SE Maple St, Hillsboro, OR 97123
- Last known event: 06/28/2023
- First known event: 06/28/2023
State / County Construction Project by Ross Builders Northwest LLC at
953 SE MAPLE ST, Hillsboro, OR 97123
- Last known event: 07/20/2023
- First known event: 09/23/2022
State / County Construction Project by unknown general contractor at
SE 3RD AVE, Hillsboro, OR 97123
Commercial Construction Project by Sundt Construction at
21309 SW 124th Ave, Sherwood, OR 97140
- Last known event: 02/01/2024
- First known event: 02/01/2024
State / County Construction Project by 2KG Contractors Inc at
4415 NE 30th Ave, Hillsboro, OR 97124
- Last known event: 05/01/2023
- First known event: 10/31/2021
Commercial Construction Project by P&C Construction Company at
225 NE 53RD AVE, Hillsboro, OR 97124
Construction Project by unknown general contractor at
- Last known event: 10/27/2022
- First known event: 12/01/2021
Commercial Construction Project by Lyda Excavating Inc. at
NE ASHMONT ST X NE 74TH AVE, Hillsboro, OR 97124
- Last known event: 08/12/2022
- First known event: 08/12/2022
Construction Project by unknown general contractor at
4460 NE Century Blvd, Hillsboro, OR 97124
- Last known event: 04/30/2022
- First known event: 04/30/2022
Construction Project by unknown general contractor at
4455 NE Century Blvd, Hillsboro, OR 97124
- Last known event: 01/31/2022
- First known event: 01/31/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 05/13/2022
- First known event: 12/02/2021
Commercial Construction Project by Rosendin Electric at
State / County Construction Project by Swinerton Builders at
State / County Construction Project by James W Fowler Company at
Sw Industrial Way Sw Orepac, Wilsonville, OR 97070
State / County Construction Project by unknown general contractor at
214 SE Walnut St, Hillsboro, OR 97123
State / County Construction Project by Kerr Contractors at
Ne 30th Ne Huffman St, Hillsboro, OR 97124
Commercial Construction Project by Swinerton Builders at
- Last known event: 03/06/2020
- First known event: 02/11/2020
State / County Construction Project by unknown general contractor at
TBD, Hillsboro, OR 97123
- Last known event: 09/23/2020
- First known event: 09/23/2020
State / County Construction Project by unknown general contractor at
NE Jackson School Road Improvement Project, Hillsboro, OR 97124
- Last known event: 07/20/2020
- First known event: 07/20/2020
State / County Construction Project by Swinerton Builders at
215 SE 53RD AVE, Hillsboro, OR 97124
- Last known event: 08/23/2019
- First known event: 08/23/2019
Waiting for payment from Hillsboro City of
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%