Subcontractor
Review the 9 Oasis Floors & Design Center 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%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2359 Cup Dr, Lake Havasu City, AZ 86406
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1243 Erin Way, Lake Havasu City, AZ 86404
Commercial Construction Project by unknown general contractor at
745 Sand Dab Dr 650, Lake Havasu City, AZ 86404
Residential Construction Project by unknown general contractor at
8630 Miraleste Shores Dr, Parker, AZ 85344
Residential Construction Project by unknown general contractor at
1781 E Tradition Ln, Lake Havasu City, AZ 86404
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Oasis Floors & Design Center.
Typical contract pay terms not yet reported for Oasis Floors & Design Center.
Typical days to payment not yet collected for Oasis Floors & Design Center.