Subcontractor
Review the 22 1 Oak Construction, LLC (CA) 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
100%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
s vista st & tulare ave, Visalia, CA 93292
Commercial Construction Project by unknown general contractor at
shaw ave & n grantland ave, Fresno, CA 93650
Commercial Construction Project by unknown general contractor at
de wolf ave & loyola ave, Fresno, CA 93650
Commercial Construction Project by unknown general contractor at
AVE, Fresno, CA 93723
Residential Construction Project by unknown general contractor at
sunnyside avenue & shaw avenue, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
BUSH ST AND COLLEGE AVE, Lemoore, CA 93245
Commercial Construction Project by unknown general contractor at
e houston st & warthan st, Coalinga Coalinga, CA 93210
Commercial Construction Project by unknown general contractor at
dakota & highland ave, Clovis, CA 93611
Commercial Construction Project by unknown general contractor at
tulare & vista ave, Visalia, CA 93277
Commercial Construction Project by unknown general contractor at
12th st & s lassen ave, Huron, CA 93234
Commercial Construction Project by unknown general contractor at
ave 12 & road 40 madera, Madera, CA 93637
Commercial Construction Project by unknown general contractor at
ave 15 & hwy 41, Tulare, CA 93274
Residential Construction Project by Element Homes (CA) at
Commercial Construction Project by unknown general contractor at
4150 TOWN CENTER BLVD, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
s west st & bardsley ave, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
3014 E Hoyt Pl, Tulare, CA 93274
Commercial Construction Project by unknown general contractor at
JOSH 559-35 1-0880, Sedona, CA 86336
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%
Typical retainage not yet submitted for 1 Oak Construction, LLC (CA).
Typical contract pay terms not yet reported for 1 Oak Construction, LLC (CA).
Typical days to payment not yet collected for 1 Oak Construction, LLC (CA).