Menu
HomeContractorsAJ Oleson ConstructionPayment and Project History

AJ Oleson Construction Payment and Project History

Review the 14 AJ Oleson 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 Monitoring14 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

42%

Unprotected Projects

100%

63%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

4%

3%

AJ Oleson Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

5726 W 51st St, Chicago, IL 60638

    Commercial Construction Project by unknown general contractor at

    e higgins rd & s arlington heights rd, Elk Grove Village, IL 60007

      Commercial Construction Project by unknown general contractor at

      910 central ave, Wilmette, IL 60091

        Commercial Construction Project by unknown general contractor at

        5400 Old Orchard Rd, Skokie, IL 60077

          Construction Project by unknown general contractor at

          303 E Olive St, Arlington Heights, IL 60004

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              1020 E Golf Rd, Schaumburg, IL 60173

                Commercial Construction Project by unknown general contractor at

                3805 Winston Dr, Hoffman Estates, IL 60192

                  Construction Project by unknown general contractor at

                  100 McHenry Rd, Buffalo Grove, IL 60089

                    Commercial Construction Project by unknown general contractor at

                    1000 N Wolf Rd, Mount Prospect, IL 60056

                      Commercial Construction Project by unknown general contractor at

                      7040 Laramie Ave, Skokie, IL 60077

                        State / County Construction Project by Chadwick Contracting Co. (IL) at

                        542 Abbottsford Rd, Kenilworth, IL 60043

                          State / County Construction Project by Frederick Quinn Corporation at

                          County Farm Rd, Winfield, IL 60190

                            Waiting for payment from AJ Oleson Construction


                            Get Cash Today
                            Is your invoice taking long to get paid?

                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                            Have an overdue 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.

                            Payment History Summary


                            Recent Payment Performance

                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                            Last 12 months - 100%

                            Payment Performance Over the Years

                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                            2024 - 100%

                            2023 - 100%

                            2022 - 100%

                            2021 - 100%

                            Typical Contract Terms


                            Retainage

                            Typical retainage not yet submitted for AJ Oleson Construction.

                            Payment Terms

                            Typical contract pay terms not yet reported for AJ Oleson Construction.

                            Days to Payment

                            Typical days to payment not yet collected for AJ Oleson Construction.