General Contractor
Review the 60 OCGP LLC 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%
30%
41%
Unprotected Projects
100%
65%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
107 Greenwich St, New York, NY 10006
Construction Project by unknown general contractor at
207 W 25th St, New York, NY 10001
Construction Project by unknown general contractor at
368 9th Ave, New York, NY 10001
Construction Project by unknown general contractor at
417 5TH AVE, New York, NY 10016
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18-51 Flushing Ave, New York, NY 11385
Residential Construction Project at
62 Greene St, New York, NY 10012
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
97 Wythe Ave, Brooklyn, NY 11249
Construction Project by unknown general contractor at
Construction Project at
326 Halstead Ave, Harrison, NY 10528
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
300 W 135th St, New York, NY 10030
Construction Project by unknown general contractor at
76 trinity pl, New York, NY 10006
Commercial Construction Project at
300 W 57th St, New York, NY 10019
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
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 OCGP LLC.
Typical contract pay terms not yet reported for OCGP LLC.
Typical days to payment not yet collected for OCGP LLC.