General Contractor
Review the 16 Ocean Point Development, 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
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project at
Residential Construction Project at
29158 Grayfox St, Malibu, CA 90265
Residential Construction Project at
21066 Las Flores Mesa Dr, Malibu, CA 90265
Residential Construction Project at
28919 Boniface Dr, Malibu, CA 90265
Residential Construction Project at
6282 Tapia Dr, Malibu, CA 90265
Residential Construction Project at
Commercial Construction Project at
31502 Victoria Point Rd, Malibu, CA 90265
Residential Construction Project at
7191 Birdview Ave, Malibu, CA 90265
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
733 Brooktree Rd, Pacific Palisades, CA 90272
Residential Construction Project at
29244 Greenwater Rd, Malibu, CA 90265
Commercial Construction Project at
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Ocean Point Development, Inc..
Typical contract pay terms not yet reported for Ocean Point Development, Inc..
Typical days to payment not yet collected for Ocean Point Development, Inc..