Lake Oswego Insulation Co. has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
44%
Unprotected Projects
0%
72%
49%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
6%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2460 W 11th Ave, Eugene, OR 97402
Construction Project by unknown general contractor at
5802 N Michigan Ave, Portland, OR 97217
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
887 COMMERCIAL ST SE, Salem, OR 97302
Construction Project by unknown general contractor at
835 COMMERCIAL ST SE, Salem, OR 97302
Commercial Construction Project by unknown general contractor at
4810 SW Western Ave, Beaverton, OR 97005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1634 SW Alder St, Portland, OR 97205
Commercial Construction Project by unknown general contractor at
1417 NW 20th Ave, Portland, OR 97209
Commercial Construction Project by unknown general contractor at
2295 W 11th Ave, Eugene, OR 97402
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2523 NW 29th Ave, Portland, OR 97210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4540 NE Glisan St, Portland, OR 97213
Construction Project by unknown general contractor at
116 Baseline St, Cornelius, OR 97113
Construction Project by unknown general contractor at
12875 SW Beaverdam Rd, Beaverton, OR 97005
Commercial Construction Project by unknown general contractor at
2250 Old Strong Rd SE, Salem, OR 97302
Commercial Construction Project by unknown general contractor at
2486 Willamette Street, Eugene, OR 97405
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%