General Contractor
Review the 52 Oakwood Construction & Restoration Services Inc. 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
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
4%
Construction Project at
28366 Pueblo Dr, Trabuco Canyon, CA 92679
Construction Project at
1785 Yorba Dr, Pomona, CA 91768
Construction Project at
11770 Terrace View Dr, Colton, CA 92324
Construction Project at
1940 Molino Ave Apt C, Signal Hill, CA 90755
Construction Project at
2661 E Tyler St, Long Beach, CA 90810
Construction Project at
3099 W Chapman Ave Apt 173, Orange, CA 92868
Construction Project at
550 Orange Ave Unit 116, Long Beach, CA 90802
Construction Project at
1479 Darlene Dr, La Habra Heights, CA 90631
Construction Project at
4452 Birdie Dr, Corona, CA 92883
Construction Project at
814 E Balsam Ave, Anaheim, CA 92805
Construction Project at
1055 Mandevilla Way, Corona, CA 92879
Construction Project at
16511 Lakewood Blvd, Bellflower, CA 90706
Construction Project at
Construction Project at
888 Oneonta Dr, Los Angeles, CA 90065
Construction Project at
1436 20th St Unit 3, Santa Monica, CA 90404
Construction Project at
19115 Dunbrooke Ave, Carson, CA 90746
Construction Project at
10151 Arrow Rte Unit 53, Rancho Cucamonga, CA 91730
Construction Project at
118 Anita Ct, Redlands, CA 92373
Construction Project at
428 Hill St Apt 7, Santa Monica, CA 90405
Construction Project at
Construction Project at
28 allyssum, Rancho Santa Margarita, CA 92688
Construction Project at
80 LINHAVEN, Irvine, CA 92602
Construction Project at
11546 Morrison St, Los Angeles, CA 91601
Construction Project at
7546 W 80th St, Los Angeles, CA 90045
Construction Project at
18960 Buckskin Cir, Yorba Linda, CA 92886
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 - 6%
2021 - 83%
Typical retainage not yet submitted for Oakwood Construction & Restoration Services Inc..
Typical contract pay terms not yet reported for Oakwood Construction & Restoration Services Inc..
Typical days to payment not yet collected for Oakwood Construction & Restoration Services Inc..