General Contractor
Review the 31 2G Construction (OR) 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
2455 Willakenzie Rd, Eugene, OR 97401
Construction Project by unknown general contractor at
2401 River Rd, Eugene, OR 97404
Commercial Construction Project at
65 Pioneer St, Lowell, OR 97452
Commercial Construction Project at
1820 Roosevelt Blvd, Eugene, OR 97402
State / County Construction Project at
65 S Pioneer St, Lowell, OR 97452
Construction Project by unknown general contractor at
200 N Monroe St, Eugene, OR 97402
Construction Project by unknown general contractor at
3820 CORDON RD NE, Salem, OR 97305
Construction Project by unknown general contractor at
315 Coburg Rd Ste A, Eugene, OR 97401
Commercial Construction Project at
500 e 43rd ave, Eugene, OR 97405
Commercial Construction Project at
2800 bailey ln, Eugene, OR 97401
Commercial Construction Project at
2738 Shadow View Dr, Eugene, OR 97408
State / County Construction Project at
2190 Polk St, Eugene, OR 97405
State / County Construction Project at
4656 Barger Dr, Eugene, OR 97402
Commercial Construction Project at
2741 Shadowview dr, Eugene, OR 97408
Commercial Construction Project at
Commercial Construction Project at
1760 Echo Hollow Rd, Eugene, OR 97402
State / County Construction Project at
Commercial Construction Project at
859 Willamette St, Eugene, OR 97401
State / County Construction Project at
North Bound Oak Grove I 5 Rest Area, Harrisburg, OR 97446
State / County Construction Project at
25192 E Broadway Ave, Veneta, OR 97487
State / County Construction Project at
125 E 8th Ave, Eugene, OR 97401
Commercial Construction Project at
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for 2G Construction (OR).
Typical contract pay terms not yet reported for 2G Construction (OR).
Typical days to payment not yet collected for 2G Construction (OR).