General Contractor
Review the 158 Oakstone Homes 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%
68%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
16892 Madison Cir, Clive, IA 50325
Construction Project at
Construction Project at
3414 Westgate Pkwy, Clive, IA 50325
Construction Project at
Construction Project at
454 s 91st, West Des Moines, IA 50263
Construction Project at
815 SE Mesa Dr, Waukee, IA 50263
Construction Project at
Construction Project at
Construction Project at
Construction Project at
Construction Project at
16898 madison cir, Clive, IA 50325
Commercial Construction Project at
2980 NW 73rd Ave, Ankeny, IA 50023
Construction Project at
3016 Bluebell Ln, Pella, IA 50219
Construction Project at
3017 Bluebell Ln, Pella, IA 50219
Construction Project at
3009 Bluebell Ln, Pella, IA 50219
Construction Project at
1109 Fifield Rd, Pella, IA 50219
Construction Project at
Construction Project at
Construction Project at
2960 Primrose Ln, Pella, IA 50219
Construction Project at
1824 Lakeview Dr, Pella, IA 50219
Construction Project at
1145 Fifield Rd, Pella, IA 50219
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.
2022 - 3%
Typical retainage not yet submitted for Oakstone Homes.
Others typically said they were paid when paid from Oakstone Homes. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Oakstone Homes typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days