Bend Electric Inc. has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
55%
Unprotected Projects
0%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
57475 Abbot, Bend, OR 97707
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
57380 Sun Eagle Ln, Bend, OR 97707
Construction Project by unknown general contractor at
63190 Deschutes Market Rd, Bend, OR 97701
Construction Project by unknown general contractor at
1415 SE 3RD ST, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
63349 Nels Anderson Rd, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
2220 NW LABICHE, Bend, OR 97703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2065 NE, Tuscon Bend, OR 97701
Commercial Construction Project by SunWest Builders (OR) at
100 Disk Drive, Bend, OR 97702
Commercial Construction Project by R&H Construction Co at
2025 SW Canal Blvd, Redmond, OR 97756
Commercial Construction Project by R&H Construction Co at
246 NE Jefferson St, Madras, OR 97741
State / County Construction Project by R&H Construction Co at
1600 SW Reindeer Ave, Redmond, OR 97756
Commercial Construction Project by unknown general contractor at
63455 N Hwy 97 Ste 130, Bend, OR 97703
Commercial Construction Project by CS Construction (OR) at
20503 Builders St, Bend, OR 97701
Commercial Construction Project by CS Construction (OR) at
20503 Builders St, Bend, OR 97701
Commercial Construction Project by SunWest Builders (OR) at
3188 N Hwy 97 Ste 119, Bend, OR 97703
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%