General Contractor
Review the 26 A-Ohler Construction 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%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
9637 MANSFIELD RD, Shreveport, LA 71118
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project at
846 Main St, Hattiesburg, MS 39401
Commercial Construction Project at
Federal Construction Project by Hensel Phelps Construction Co. at
201 Jackson St, Monroe, LA 71201
Commercial Construction Project at
Commercial Construction Project by Lincoln Builders at
1515 S Service Rd W, Ruston, LA 71270
Commercial Construction Project by The Lemoine Company, LLC at
Commercial Construction Project by S. Cook Construction LP at
State / County Construction Project by The Lemoine Company, LLC at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2000 Riverside Dr, Monroe, LA 71201
Commercial Construction Project at
206 Tech dr, Ruston, LA 71270
Commercial Construction Project at
475 Warhawk Way, Monroe, LA 71203
Construction Project by The Annex Group at
101 Peyton Dr, Monroe, LA 71203
Commercial Construction Project by The Annex Group at
Commercial Construction Project by The Annex Group at
501 W Line Ave, Ruston, LA 71270
Residential Construction Project at
2601 POINT DR, Monroe, LA 71201
Residential Construction Project at
3107 Claiborne Cir, Monroe, LA 71201
Commercial Construction Project at
1195 HUFF BEND ROAD, Columbia, LA 71418
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, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 25%
2021 - 92%
Typical retainage not yet submitted for A-Ohler Construction.
Others typically said they were paid on invoice from A-Ohler Construction. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for A-Ohler Construction.