Subcontractor
Review the 131 OAC Construction Services 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
100%
27%
43%
Unprotected Projects
0%
66%
52%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1500 Marilla St Fl 6, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
2855 Crockett St, Fort Worth, TX 76107
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
po box 571229 po box 571229, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
8201 EAST POINT DRIVE SUITE 500, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Services, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Henderson Armando 469 971 1404, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
Massage Gaby Called In Armando To P/u, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
The Massage, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
5290 Belt Line Rd Ste 125, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Kettle Kitchen, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
5290 Belt Line Rd Ste 122, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Dark Armando, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
5760 State Hwy 121 Ste 140, Plano, TX 75024
Commercial Construction Project by unknown general contractor at
3580 Preston Rd Ste 100, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
W'S 5762 GRANDSCAPE BLVD, The Colony, TX 75357
Commercial Construction Project by unknown general contractor at
5762 Grandscape Blvd Ste 100, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
DAVIUS GABBY CALLED IN, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
GRANDSCAPE 5762 GRANDSCAPE, Dallas, TX 75357
Commercial Construction Project by unknown general contractor at
PO BOX 571229, Grand Prairie, TX 75357
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for OAC Construction Services Inc..
Typical contract pay terms not yet reported for OAC Construction Services Inc..
Typical days to payment not yet collected for OAC Construction Services Inc..