General Contractor
Review the 18 Oakmont Capital 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3664 to 3688 Overland, West Hollywood, CA 90069
Commercial Construction Project at
11841 Mayfield Ave, Los Angeles, CA 90049
Construction Project by unknown general contractor at
11837 W Mayfield Ave, Los Angeles, CA 90049
Commercial Construction Project at
Commercial Construction Project at
11837 Mayfield Ave, Los Angeles, CA 90049
Residential Construction Project at
4227 McLaughlin Ave, Los Angeles, CA 90066
Commercial Construction Project at
Residential Construction Project at
3833 S Dunn Dr, Culver City, CA 90232
Residential Construction Project at
3675 DUNN DRIVE, Culver City, CA 90232
Commercial Construction Project at
6687;6685;6683;6681 W DAY CHER DR, Los Angeles, AL
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 2023.
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Oakmont Capital.
100% 10% retainage
Typical contract pay terms not yet reported for Oakmont Capital.
Typical days to payment not yet collected for Oakmont Capital.