General Contractor
Review the 20 Ocs Odyssey Construction Services 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Construction Project at
217 Farm To Market Rd 1960 W Ste E, Houston, TX 77090
Commercial Construction Project at
Construction Project at
2950 N Loop W Ste 1100, Houston, TX 77092
Construction Project at
10860 Tower Oaks Blvd, Houston, TX 77070
Construction Project at
0 Tower Oaks Blvd, Houston, TX 77070
Commercial Construction Project at
22019 Bridgestone Hawk Ct, Spring, TX 77388
Commercial Construction Project at
2000 Magnolia St, Pasadena, TX 77503
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.
Usually no retainage in Texas. See typical retainage by State for Ocs Odyssey Construction Services.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Ocs Odyssey Construction Services. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Ocs Odyssey Construction Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days