Subcontractor
Review the 59 Oglethorpe Power Corporation 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Sundt Construction at
1177 County Line Rd Ste CONTACT, Sandersville, GA 31082
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bechtel at
Commercial Construction Project by unknown general contractor at
3480 Mccall Road, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
3440 McCall Rd, Rincon, GA 31326
Construction Project by unknown general contractor at
2045 Mars hl Rd NW, Acworth, GA 30101
Commercial Construction Project by unknown general contractor at
925 Looper brg Rd C7524, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1318 Gratis Rd NW, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
1031 Sewell Creek Rd, Cedartown, GA 30125
Commercial Construction Project by unknown general contractor at
415 SMITH MCGEE HWY, Hartwell, GA 30643
Residential Construction Project by unknown general contractor at
975 Looper Bridge Rd, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
33.361034, Franklin, GA 30217
Commercial Construction Project by unknown general contractor at
4050 Big Texas Valley Rd NW, Rome, GA 30165
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Momon Construction at
925 Twin Springs Rd SE, Dalton, GA 30721
Commercial Construction Project by Dublin Construction Co. Inc 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 Oglethorpe Power Corporation.
Typical contract pay terms not yet reported for Oglethorpe Power Corporation.
Typical days to payment not yet collected for Oglethorpe Power Corporation.