Subcontractor
Review the 3 Borlaug Contracting Inc. 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%
39%
41%
Unprotected Projects
0%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
16837 SW 65th Ave, Lake Oswego, OR 97035
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
333 S State St Ste B, Lake Oswego, OR 97034
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 2023.
2021 - 100%
Typical retainage not yet submitted for Borlaug Contracting Inc..
Typical contract pay terms not yet reported for Borlaug Contracting Inc..
Typical days to payment not yet collected for Borlaug Contracting Inc..