Menu

Portland Water District (ME)

Property Owner / Public Entity

Portland Water District (ME) Past Projects and Payment History

In the last 12 months, Portland Water District (ME) has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

51%

Unprotected Projects

100%

71%

43%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History
There are no reported Active liens.

Portland Water District (ME) Project and Payment History


Commercial Construction Project by unknown general contractor at

225 DOUGLASS ST, Portland, ME 04102

    State / County Construction Project by unknown general contractor at

    373 FALMOUTH RD, Falmouth, ME 04105

      Commercial Construction Project by unknown general contractor at

      CONCORD ST AND FOREST AVE, Portland, ME 04102

        State / County Construction Project by unknown general contractor at

        East End Plant, Portland, ME 04050

          Commercial Construction Project by unknown general contractor at

          Diamond St, Portland, ME 04101

            State / County Construction Project by unknown general contractor at

            East End Plant, Portland, ME 04101

              Commercial Construction Project by unknown general contractor at

              Sunset St Invalid City Verify City, Portland, ME 04106

                State / County Construction Project by unknown general contractor at

                Wd East End Plant, Portland, ME 04101

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    500 Marginal Way, Portland, ME 04101

                      Waiting for payment from Portland Water District (ME)


                      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

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2024 - 100%

                      2022 - 100%

                      2021 - 100%