General Contractor
Review the 12 Oakhurst Builders 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
14070 Condesa Dr 1005693, Del Mar, CA 92014
Residential Construction Project at
2263 CORDERO RD, Del Mar, CA 92014
Residential Construction Project at
2263 Cordero Rd 949903, Del Mar, CA 92014
Construction Project at
6901-03 SPYGLASS LN, Del Mar, CA 92014
Commercial Construction Project at
Residential Construction Project by DeMaria Landtech at
14061 Rancho Solana Trl, San Diego, CA 92130
Residential Construction Project by RAOZ General Engineering Inc. at
Residential Construction Project by GSC Concrete Construction at
6905 Spy Glass Lane, Del Mar, CA 92014
Residential Construction Project by GSC Concrete Construction 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 - 100%
2021 - 100%
Typical retainage not yet submitted for Oakhurst Builders.
Typical contract pay terms not yet reported for Oakhurst Builders.
Typical days to payment not yet collected for Oakhurst Builders.