PNW Electric LLC (OR) has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, PNW Electric LLC (OR) 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%
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
871 E 13th Ave, Eugene, OR 97401
Construction Project by unknown general contractor at
15 Valley River Ctr, Eugene, OR 97401
Commercial Construction Project by unknown general contractor at
3025 W 7th Pl, Eugene, OR 97402
Construction Project by unknown general contractor at
2345 W Broadway, Eugene, OR 97402
Construction Project by unknown general contractor at
333 58th St, Springfield, OR 97478
Construction Project by unknown general contractor at
6300 Thurston Rd, Springfield, OR 97478
Construction Project by unknown general contractor at
3680 Jasper Rd, Springfield, OR 97478
Construction Project by unknown general contractor at
2350 Yolanda Ave, Springfield, OR 97477
Construction Project by unknown general contractor at
1084 G St, Springfield, OR 97477
Commercial Construction Project by unknown general contractor at
29545 E Enid Rd, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
2076 Irving Rd, Eugene, OR 97402
Commercial Construction Project by Dorman Construction, Inc. Dba Old Mill Cabinets And Millwork at
125 Cap Ct, Eugene, OR 97402
Residential Construction Project by unknown general contractor at
1065 E 19th Ave, Eugene, OR 97403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
26383 Richardson Ln, Junction City, OR 97448
Commercial 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.
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%