General Contractor
Review the 37 OHM Restoration 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%
50%
41%
Unprotected Projects
100%
47%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
7700 WINDROSE AVE FL 3, Plano, TX 75024
Residential Construction Project at
747 N SUMMERCREEK CT, Springfield, MO 65802
Residential Construction Project at
262 Crimson Cir, Ozark, MO 65721
Residential Construction Project at
4841 E Crab Apple Ln, Springfield, MO 65809
Residential Construction Project at
704 E Clay St, Ozark, MO 65721
Residential Construction Project at
2302 E Cherry St, Springfield, MO 65802
Residential Construction Project at
616 S WILDAN AVE, Springfield, MO 65802
Residential Construction Project at
4647 N Farm Road 185, Springfield, MO 65803
Residential Construction Project at
1250 Nelson Mill Rd, Nixa, MO 65714
Residential Construction Project at
447 Glenwood Ave, Republic, MO 65738
Residential Construction Project at
2655 W Sexton Dr, Springfield, MO 65810
Commercial Construction Project at
Residential Construction Project at
Construction Project at
1228 Apple Lane Dr, Lebanon, MO 65536
Residential Construction Project at
Owner Occupied Residential Construction Project at
Residential Construction Project at
2525 S Sheridan Ave, Springfield, MO 65804
Residential Construction Project at
1335 S Georgia Dr, Bolivar, MO 65613
Residential Construction Project at
200 Starview Dr, Branson, MO 65616
Commercial Construction Project at
2848 N Broadway Ave, Springfield, MO 65803
Residential Construction Project at
1618 Twin Oaks Dr, Lebanon, MO 65536
Residential Construction Project at
4013 S Warmwater Ave, Springfield, MO 65804
Residential Construction Project at
1228 Apple Lane, Lebanon, MO 65536
Owner Occupied Residential Construction Project at
129 Bushel Ln, Dallas, TX 75241
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 OHM Restoration.
Typical contract pay terms not yet reported for OHM Restoration.
Typical days to payment not yet collected for OHM Restoration.