General Contractor
Review the 64 Montgomery Construction Group Corporation (OR) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
530 Center St NE Ste 615, Salem, OR 97301
Construction Project by unknown general contractor at
412 A Ave Ste 300, Lake Oswego, OR 97034
Construction Project by unknown general contractor at
245 Commercial St SE Ste 150, Salem, OR 97301
Construction Project by unknown general contractor at
375 SE Norton Ln, Mcminnville, OR 97128
Construction Project by unknown general contractor at
121 Commercial St SE Ste 120, Salem, OR 97301
Construction Project by unknown general contractor at
2001 Commercial St SE Ste 200, Salem, OR 97302
Construction Project by unknown general contractor at
198 Commercial St SE Ste 100, Salem, OR 97301
Construction Project by unknown general contractor at
245 Commercial St SE Ste 100, Salem, OR 97301
Construction Project by unknown general contractor at
1855 22nd St SE, Salem, OR 97302
Construction Project by unknown general contractor at
2801 19th St SE, Salem, OR 97302
Construction Project by unknown general contractor at
530 Center St NE Ste 240, Salem, OR 97301
Construction Project at
576 Patterson St NW, Salem, OR 97304
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3240 Commercial St SE Ste 120, Salem, OR 97302
Construction Project by unknown general contractor at
700 NW hl Rd, Mcminnville, OR 97128
Construction Project by unknown general contractor at
110 MAIN ST W, Monmouth, OR 97361
Construction Project by unknown general contractor at
530 Center St NE Ste 406, Salem, OR 97301
Construction Project by unknown general contractor at
633 Lancaster Dr NE, Salem, OR 97301
Construction Project by unknown general contractor at
223 Commercial St NE Ste 160, Salem, OR 97301
Construction Project by unknown general contractor at
223 Commercial St NE Ste 140, Salem, OR 97301
Construction Project by unknown general contractor at
1116 Lancaster Dr NE, Salem, OR 97301
Construction Project by unknown general contractor at
1554 Edgewater St NW Ste 150, Salem, OR 97304
Construction Project by unknown general contractor at
395 Market St NE, Salem, OR 97301
Construction Project by unknown general contractor at
213 MADRONA AVE SE, Salem, OR 97302
Construction Project by unknown general contractor at
3385 LANCASTER DR NE, Salem, OR 97305
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Montgomery Construction Group Corporation (OR).
Typical contract pay terms not yet reported for Montgomery Construction Group Corporation (OR).
Typical days to payment not yet collected for Montgomery Construction Group Corporation (OR).