General Contractor
Review the 105 Frasier-Ousley Construction and Engineering 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%
27%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
US 80, Demopolis, AL 36732
Commercial Construction Project at
SCHOOL DR, Eutaw, AL 35462
Commercial Construction Project at
300 DOGWOOD HILLS LANE, Demopolis, AL 36732
State / County Construction Project at
200 W Monroe St, Marion, AL 36756
State / County Construction Project at
State / County Construction Project at
701 US 80, Demopolis, AL 36732
State / County Construction Project at
2194 Broad St, Selma, AL 36701
State / County Construction Project at
101 Hubbard Dr, Marion, AL 36756
State / County Construction Project at
2361 School Dr, Gadsden, AL 35907
State / County Construction Project at
1306 Roosevelt Ave, Selma, AL 36701
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1166 County Rd 115, Orrville, AL 36767
Commercial Construction Project at
ARMORY 43S, Demopolis, AL 36732
Commercial Construction Project at
ARMORY 43S W FIBER, Demopolis, AL 36732
Commercial Construction Project at
300 DOGWOOD HILLS LANE, Gallion, AL 36742
State / County Construction Project at
405 Lawrence St, Selma, AL 36703
State / County Construction Project at
93 Bus Ln, Hayneville, AL 36040
Commercial Construction Project by Ykk Ap at
216 Morgan Ln, Enterprise, AL 36330
State / County Construction Project at
13878 US Hwy 11, York, AL 36925
State / County Construction Project at
1301 Brookside Rd, Mount Olive, AL 35117
Commercial Construction Project at
State / County Construction Project at
2327 Old Us Hwy 231, Wetumpka, AL 36092
State / County Construction Project at
State / County 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 53%
2021 - 100%
Typical retainage not yet submitted for Frasier-Ousley Construction and Engineering Inc.
Typical contract pay terms not yet reported for Frasier-Ousley Construction and Engineering Inc.
Typical days to payment not yet collected for Frasier-Ousley Construction and Engineering Inc.