GW Oliver Construction
General Contractor
GW Oliver Construction Payment and Project History
Review the 83 GW Oliver 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 Monitoring83 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
GW Oliver Construction Project and Payment History
Commercial Construction Project at
107 Alcide Dominique Dr, Lafayette, LA 70506
Commercial Construction Project by Doug Hollyhand Construction at
2320 Creole St, Lake Charles, LA 70601
Commercial Construction Project at
200 Youngsville Hwy, Lafayette, LA 70508
Commercial Construction Project at
349 Ridge Rd, Lafayette, LA 70506
Commercial Construction Project at
1121 Country Club Rd, Lake Charles, LA 70605
Commercial Construction Project by Doug Hollyhand Construction at
104 Chapel Dr, Lafayette, LA 70506
Commercial Construction Project by Cleveland Construction Inc. at
4415 Legendary Dr, Destin, FL 32541
Commercial Construction Project by Stoa Construction at
1915 COMMUNITY BAND WAY, Flowood, MS 39232
Commercial Construction Project at
110 FREM BOUSTANY DR, Lafayette, LA 70508
Commercial Construction Project by Stoa Construction at
16544 US-331 S, Freeport, FL 32439
Commercial Construction Project by Woodward Design + Build at
- Last known event: 08/28/2024
- First known event: 05/22/2018
Commercial Construction Project at
4400 Chemin Metairie Pkwy, Youngsville, LA 70592
- Last known event: 08/06/2024
- First known event: 08/06/2024
Commercial Construction Project by Pat Williams Construction Co. at
292 L BEAUFORD DR, Anacoco, LA 71403
- Last known event: 03/22/2024
- First known event: 03/22/2024
Commercial Construction Project at
3093 JAMES COURT, Lake Charles, LA 70607
- Last known event: 05/28/2024
- First known event: 05/28/2024
Commercial Construction Project by Stoa Construction at
2970 McVay Dr N, Mobile, AL 36606
Commercial Construction Project by Milton J Womack Inc at
350 S Foster Dr, Baton Rouge, LA 70806
- Last known event: 11/12/2024
- First known event: 11/12/2024
Residential Construction Project at
22366 LA-16, Denham Springs, LA 70726
- Last known event: 01/19/2024
- First known event: 01/19/2024
Commercial Construction Project by Stoa Construction at
8340 Picardy Ave, Baton Rouge, LA 70809
- Last known event: 10/09/2024
- First known event: 10/09/2024
Commercial Construction Project at
2009 SOUTH VETERANS BLVD, Gonzales, LA 70737
- Last known event: 07/12/2024
- First known event: 03/14/2024
Commercial Construction Project by Stoa Construction at
200 Mirage Ave, Crestview, FL 32536
- Last known event: 05/22/2024
- First known event: 05/22/2024
Commercial Construction Project by Hathaway Construction at
10243 CASSLE RD, Denham Springs, LA 70726
- Last known event: 01/19/2024
- First known event: 01/19/2024
State / County Construction Project at
1071 Tauzin Island Rd, Natchitoches, LA 71457
- Last known event: 09/18/2023
- First known event: 09/18/2023
Commercial Construction Project by Woodward Design + Build at
- Last known event: 04/02/2024
- First known event: 04/02/2024
Commercial Construction Project by Stoa Construction at
3445 Bluebonnet Blvd, Baton Rouge, LA 70809
- Last known event: 11/22/2023
- First known event: 11/22/2023
Commercial Construction Project by Stoa Construction at
1313 Apollo Road, Scott, LA 70583
- Last known event: 09/28/2023
- First known event: 09/28/2023
Waiting for payment from GW Oliver 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
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
Payment Performance Over the Years
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 77%
2022 - 86%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GW Oliver Construction.
Payment Terms
Typical contract pay terms not yet reported for GW Oliver Construction.
Days to Payment
Typical days to payment not yet collected for GW Oliver Construction.