General Contractor
Review the 105 Slayden Construction Group 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
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
18700 SW Rigert Rd, Beaverton, OR 97007
State / County Construction Project at
60885 SE 27TH ST, Bend, OR 97702
Commercial Construction Project at
730 Canyon Dr, Twin Falls, ID 83301
State / County Construction Project at
60897 SE 27th St, Bend, OR 97702
State / County Construction Project at
SW 189TH AVE, Beaverton, OR 97003
State / County Construction Project at
SE 27TH KNOTT RD, Bend, OR 97702
State / County Construction Project by Mcclure And Sons at
State / County Construction Project at
7400 SW 189th Ave, Beaverton, OR 97007
State / County Construction Project at
5915 Windsor Island Rd N, Keizer, OR 97303
State / County Construction Project at
4539 Sunnyside Rd SE, Salem, OR 97302
State / County Construction Project at
8301 Table Rock Rd, Central Point, OR 97502
State / County Construction Project at
3235 DR RIVER RD, Hillsboro, OR 97123
State / County Construction Project by James W Fowler Company at
770 S 1st Ave, Hillsboro, OR 97123
Federal Construction Project at
39194 Pengra Rd, Fall Creek, OR 97438
Construction Project at
Commercial Construction Project at
State / County Construction Project by XPO Logistics at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Rotschy Inc at
State / County Construction Project at
State / County Construction Project at
1200 Greenwood Ave, Grants Pass, OR 97526
State / County Construction Project by Mcclure And Sons at
3235 SW River Rd, Hillsboro, OR 97123
State / County Construction Project at
Construction Project by unknown general contractor 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Slayden Construction Group Inc.
Typical contract pay terms not yet reported for Slayden Construction Group Inc.
Typical days to payment not yet collected for Slayden Construction Group Inc.