General Contractor
Review the 11 Olive Tree Construction 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
52 N Portola, Laguna Beach, CA 92651
Construction Project by unknown general contractor at
3914 Melrose Rd, Roseburg, OR 97471
Construction Project by unknown general contractor at
225 Eagle Ridge Dr, Canyonville, OR 97417
Construction Project at
18 Vista Del Sol, Laguna Beach, CA 92651
Commercial Construction Project at
7 Inverness Ln, Newport Beach, CA 92660
Residential Construction Project at
163 Broadway, Costa Mesa, CA 92627
Residential Construction Project at
Commercial Construction Project at
355 Walnut St 1, Newport Beach, CA 92663
Residential Construction Project at
Residential Construction Project at
355 Walnut St, Newport Beach, CA 92663
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%
Typical retainage not yet submitted for Olive Tree Construction.
Typical contract pay terms not yet reported for Olive Tree Construction.
Typical days to payment not yet collected for Olive Tree Construction.