Subcontractor
Review the 22 Oakhurst Signs & Graphics 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by The Collage Companies at
585 Technology Park, Lake Mary, FL 32746
Commercial Construction Project by unknown general contractor at
2901 Leah Ct NW, Concord, NC 28027
Commercial Construction Project by unknown general contractor at
1320 sands terrace east, Clearwater, FL 33764
Commercial Construction Project by unknown general contractor at
2305 46th Ave W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
1335 Silverado Dr, Houston, TX 77077
Commercial Construction Project by unknown general contractor at
3318 Orange St, Hollywood, FL 33021
Residential Construction Project by Altman Glenewinkel Construction, LLC at
2850 Sw 113 Ln, Miramar, FL 33023
Commercial Construction Project by unknown general contractor at
7000 Peachtree Dunwoody Rd NE Bldg 14, Atlanta, GA 30328
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2826 Art Museum Dr, Jacksonville, FL 32207
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11505 Masterton Rd, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Colorado, , CO
Commercial Construction Project by Htg Gomez Construction, LLC (FL) at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by Crimson Building Company at
Commercial Construction Project by unknown general contractor at
137002 N 42nd Street, Tampa, FL 33613
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Oakhurst Signs & Graphics.
Typical contract pay terms not yet reported for Oakhurst Signs & Graphics.
Typical days to payment not yet collected for Oakhurst Signs & Graphics.