General Contractor
Review the 10 Oak Crest 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
27%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Construction Project at
229 Dozier Dr, Troy, AL 36081
Commercial Construction Project at
Atlanta Job, Birmingham, AL 35238
Commercial Construction Project at
1241 Kinsey Rd, Dothan, AL 36303
Commercial Construction Project at
PARKWOOD 550 WOOD DRIVE, Pell City, AL 35238
Commercial Construction Project at
129 Harding Courtway SW, Birmingham, AL 35211
Commercial Construction Project by Doug Hollyhand Construction at
Commercial Construction Project at
2780 REGAL CIRCLE, Hoover, AL 35216
Commercial Construction Project at
1020 Robert Glenn Dr, Tuscaloosa, AL 35401
Commercial Construction Project at
430 Green Springs Hwy, Birmingham, AL 35209
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Oak Crest Construction.
Typical contract pay terms not yet reported for Oak Crest Construction.
Typical days to payment not yet collected for Oak Crest Construction.