General Contractor
Review the 39 OCI Contracting 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%
33%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project by Motor City Electric at
28301 Schoolcraft Rd, Livonia, MI 48150
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1824 Cornell Ct, Las Vegas, NV 89104
Residential Construction Project at
2650 Las Vegas Fwy, Las Vegas, NV 89109
Residential Construction Project at
Residential Construction Project at
7650 Dean Martin Dr Ste 105, Las Vegas, NV 89139
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5555 W Badura Ave Ste 160, Las Vegas, NV 89118
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 OCI Contracting Inc..
Typical contract pay terms not yet reported for OCI Contracting Inc..
Typical days to payment not yet collected for OCI Contracting Inc..