General Contractor
Review the 9 1 Oak Contracting, LLC 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%
30%
41%
Unprotected Projects
50%
66%
53%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
41-5 29th St, Long Island City, NY 11101
Construction Project by unknown general contractor at
33 Lee Dr, Wilmington, NC 28401
Commercial Construction Project at
1170 William St, Hewlett, NY 11557
Construction Project at
21-20 45th Rd, Long Island City, NY 11101
Commercial Construction Project at
72-1 Queens Blvd, Woodside, NY 11377
Construction Project at
39-40 30th St, Long Island City, NY 11101
Commercial Construction Project at
277 S 5th St, Brooklyn, NY 11211
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 0%
Typical retainage not yet submitted for 1 Oak Contracting, LLC.
Typical contract pay terms not yet reported for 1 Oak Contracting, LLC.
Typical days to payment not yet collected for 1 Oak Contracting, LLC.