General Contractor
Review the 46 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%
38%
41%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
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
530 Center St NE Ste 406, 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
Construction Project by unknown general contractor at
2025 HYACINTH ST NE, Salem, OR 97301
Construction Project by unknown general contractor at
437 Union St NE, Salem, OR 97301
Construction Project by unknown general contractor at
5778 COMMERCIAL ST SE, Salem, OR 97306
Construction Project by unknown general contractor at
610 Hawthorne Ave SE Ste 250, Salem, OR 97301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1085 13th St SE Ste 100, Salem, OR 97302
Construction Project by unknown general contractor at
1311 LANCASTER DR NE, Salem, OR 97301
Construction Project at
1617 Liberty St NE, Salem, OR 97301
Construction Project by unknown general contractor at
201 Commercial St NE, Salem, OR 97301
Construction Project by unknown general contractor at
675 Orchard Heights Rd NW Ste 180, Salem, OR 97304
Construction Project by unknown general contractor at
222 High St SE, Salem, OR 97301
Construction Project by unknown general contractor at
1467 13TH ST SE, 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
2490 Ewald Ave SE, Salem, OR 97302
Construction Project by unknown general contractor at
223 Commercial St NE Ste 130, Salem, OR 97301
Construction Project by unknown general contractor at
4560 Commercial St SE, Salem, OR 97302
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%
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).