General Contractor
Review the 26 Stonewood Construction Inc. (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%
41%
Unprotected Projects
100%
58%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
State / County Construction Project at
45114 McKenzie Hwy, Walterville, OR 97489
Construction Project by unknown general contractor at
232 W 5th Ave, Eugene, OR 97401
Construction Project by unknown general contractor at
1055 CHARNELTON ST, Eugene, OR 97401
Construction Project at
2840 Monroe St, Eugene, OR 97405
Residential Construction Project at
31829 BOTTEM LP RD, Coburg, OR 97408
Commercial Construction Project at
1040 SW Norwood Dr, Waldport, OR 97394
Residential Construction Project at
2135 Essex Ln, Eugene, OR 97403
Residential Construction Project at
907 Lariat Dr, Eugene, OR 97401
Residential Construction Project at
3105 Firwood Way, Eugene, OR 97401
Residential Construction Project at
2255 Providence St, Eugene, OR 97401
Residential Construction Project at
2140 Greenview St, Eugene, OR 97401
Residential Construction Project at
835 sand ave, Eugene, OR 97401
Residential Construction Project at
4105 Oak St, Eugene, OR 97405
Residential Construction Project at
2425 Fairmount Blvd, Eugene, OR 97403
Residential Construction Project at
2895 Alta Vista Ct, Eugene, OR 97403
Residential Construction Project at
2070 Van Buren St, Eugene, OR 97405
Residential Construction Project at
3770 Onyx St, Eugene, OR 97405
Residential Construction Project at
6142 Fernhill Loop 6142, Springfield, OR 97478
Residential Construction Project at
2122 Lincoln St, Eugene, OR 97405
Residential Construction Project at
2323 Spring Blvd 2323, Eugene, OR 97403
Residential Construction Project at
1420 Murrelet Ln, Florence, OR 97439
Residential Construction Project at
2465 Friendly St, Eugene, OR 97405
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 Stonewood Construction Inc. (OR).
Typical contract pay terms not yet reported for Stonewood Construction Inc. (OR).
Typical days to payment not yet collected for Stonewood Construction Inc. (OR).