OH1 LLC
Subcontractor
OH1 LLC Payment and Project History
Review the 24 OH1 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 Monitoring24 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
OH1 LLC Project and Payment History
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2210 Encanto Dr NE, Phoenix, AZ 85007
Residential Construction Project by unknown general contractor at
3741 E Pasadena Ave, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 W Lincoln St, Phoenix, AZ 85007
Residential Construction Project by unknown general contractor at
3817 E Coolidge St, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2801 E Indian School Rd, Phoenix, AZ 85016
- Last known event: 07/13/2022
- First known event: 07/13/2022
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Neo Construction Partners at
Residential Construction Project by Mesquite Granite & Marble at
Residential Construction Project by Mesquite Granite & Marble at
Residential Construction Project by unknown general contractor at
Residential Construction Project by Mesquite Granite & Marble at
Waiting for payment from OH1 LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for OH1 LLC.
Payment Terms
Typical contract pay terms not yet reported for OH1 LLC.
Days to Payment
Typical days to payment not yet collected for OH1 LLC.