Oregon Electric Group (OEG) has worked on 491 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Oregon Electric Group (OEG) 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%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
State / County Construction Project by Andersen Construction at
700 SW Campus Dr, Portland, OR 97239
State / County Construction Project by unknown general contractor at
35320 SE Carpenter Ln, Gresham, OR 97080
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
63047 Layton Ave, Bend, OR 97701
Commercial Construction Project by unknown general contractor at
4200 Columbia Rd, The Dalles, OR 97058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14645 SW Farmington Rd, Beaverton, OR 97007
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by Perlo Construction LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3355 RIVERBEND DR, Springfield, OR 97477
Commercial Construction Project by unknown general contractor at
Unnamed Road, Moxee, WA 98936
Construction Project by unknown general contractor at
2979 Chad Dr, Eugene, OR 97408
Construction Project by unknown general contractor at
251 St Helens St, Saint Helens, OR 97051
Construction Project by unknown general contractor at
1050 SE UGLOW AVE, Dallas, OR 97338
Construction Project by unknown general contractor at
1190 Franklin Blvd, Eugene, OR 97403
Construction Project by unknown general contractor at
1392 Franklin Blvd, Eugene, OR 97403
State / County Construction Project by unknown general contractor at
2901 SW Campus Way, Corvallis, OR 97331
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by Lease Crutcher Lewis at
4510 NE Dawson Creek Dr, Hillsboro, OR 97124
Construction Project by unknown general contractor at
2455 Willakenzie Rd, Eugene, OR 97401
Construction Project by unknown general contractor at
3377 Riverbend Dr, Springfield, OR 97477
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Holder Construction Company 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.
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%