General Contractor
Review the 187 Dugally Oberfeld Inc 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%
41%
42%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
3%
Residential Construction Project at
4533 Perham Rd, Corona Del Mar, CA 92625
Commercial Construction Project at
Residential Construction Project at
420 N McCadden Pl, Los Angeles, CA 90004
Residential Construction Project at
300 Morning Star Ln, Newport Beach, CA 92660
Commercial Construction Project at
Residential Construction Project at
125 IRVINE COVE CIR, Laguna Beach, CA 92651
Residential Construction Project at
1400 W BAY AVE, Newport Beach, CA 92661
Commercial Construction Project at
Residential Construction Project at
6 RITZ COVE DR, Dana Point, CA 92629
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
1700 E OCEANFRONT, Newport Beach, CA 92661
Commercial Construction Project at
1680 CARLA RIDGE, Los Angeles, CA 90048
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
53885 Humboldt Blvd, La Quinta, CA 92253
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
484 S San Vicente Blvd, Los Angeles, CA 90048
Commercial Construction Project at
945 Franklin St, Santa Monica, CA 90403
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 96%
2022 - 100%
2021 - 75%
Usually 10% retainage in California. See typical retainage by State for Dugally Oberfeld Inc.
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from Dugally Oberfeld Inc. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Dugally Oberfeld Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
We love working with Dugally Oberfeld and they pay timely.