Robbins Electric has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Robbins Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
310 5th St, Springfield, OR 97477
Commercial Construction Project by Chambers Construction Company at
874 Seneca Rd, Eugene, OR 97402
Commercial Construction Project by Meili Construction Company, Inc. at
1760 Echo Hollow Rd, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
1755 Coburg Rd, Eugene, OR 97401
Residential Construction Project by unknown general contractor at
35436 Buena Vista Rd, Creswell, OR 97426
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%