General Contractor
Review the 24 OCC Construction 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%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
2%
4%
Construction Project at
3109 FL 16, Saint Augustine, FL 32092
Construction Project at
Commercial Construction Project by Seawood Builders at
14544 AVALON RD, Winter Garden, FL 34787
Commercial Construction Project by Seawood Builders at
14506 AVALON RD, Winter Garden, FL 34787
Construction Project at
323 S Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
1 Beach St 2323, Ponce Inlet, FL 32127
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
249 Sangre Dr, Westcliffe, CO 81252
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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 0%
2021 - 50%
Usually 10% retainage in Florida. See typical retainage by State for OCC Construction.
100% 10% retainage
Others typically said they were paid when paid from OCC Construction. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for OCC Construction.