Olsson Industrial Electric Inc. has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Olsson Industrial Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1919 Laura St, Springfield, OR 97477
Construction Project by unknown general contractor at
79545 Rippee Road, Boardman, OR 97818
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
81714 Lind Rd, Hermiston, OR 97838
Construction Project by unknown general contractor at
79553 Rippee rd, Boardman, OR 97818
Construction Project by unknown general contractor at
73579 lewis & clark dr, Boardman, OR 97818
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3500 Chad Dr, Eugene, OR 97408
Commercial Construction Project by unknown general contractor at
92300 Hwy 99, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
Eugene Store, Eugene, OR 00000
Commercial Construction Project by unknown general contractor at
2109 J St, Springfield, OR 97477
Commercial Construction Project by unknown general contractor at
HWY 99, Eugene, OR 00000
Commercial Construction Project by unknown general contractor at
29229 Milliron Rd, Junction City, OR 97448
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%
2021 - 100%