Subcontractor
Review the 18 O'Kane Enterprises, Ltd. 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
151 Wooster St, New York, NY 10012
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by Holt Construction Corp. at
Construction Project by Taylor and Taylor Group LLC at
Commercial Construction Project by Hirsch Construction Corp at
Center185 Greenwich St, New York, NY 10007
Commercial Construction Project by Hirsch Construction Corp at
300 Paterson Ave F215, East Rutherford, NJ 07073
Commercial Construction Project by unknown general contractor at
55 W Railroad Ave Bldg 24C, Garnerville, NY 10923
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 O'Kane Enterprises, Ltd..
Typical contract pay terms not yet reported for O'Kane Enterprises, Ltd..
Typical days to payment not yet collected for O'Kane Enterprises, Ltd..