General Contractor
Review the 167 Oliver & Company 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%
42%
Unprotected Projects
95%
54%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Residential Construction Project at
614 Alvarado Rd, Berkeley, CA 94705
Commercial Construction Project at
124 River Rd, Salinas, CA 93908
Commercial Construction Project at
Commercial Construction Project at
1707 Gouldin Rd, Oakland, CA 94611
Construction Project at
552-554 Capp Street, San Francisco, CA 94110
Commercial Construction Project at
770 Cleveland Ave, Albany, CA 94706
Commercial Construction Project at
Construction Project by unknown general contractor at
49 knox dr, Lafayette, CA 94549
Commercial Construction Project at
552 CAPP ST, San Francisco, CA 94110
Residential Construction Project at
113 Merion Ter, Moraga, CA 94556
Commercial Construction Project at
3999 Bernal Ave, Pleasanton, CA 94566
Commercial Construction Project at
931 Ashby Ave, Berkeley, CA 94710
Commercial Construction Project at
741 S Van Ness Ave, San Francisco, CA 94110
Commercial Construction Project at
35 Keyes Ave, San Francisco, CA 94129
Commercial Construction Project at
Construction Project by unknown general contractor at
37588 Fremont Blvd, Fremont, CA 94536
Commercial Construction Project at
660 Mission Bay Blvd, San Francisco, CA 94158
Construction Project by unknown general contractor at
544 Capp St, San Francisco, CA 94110
State / County Construction Project at
701 WASHINGTON AVE, Albany, CA 94706
Construction Project at
Construction Project at
640 MASON STREET, San Francisco, CA 94129
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
514 4th St, San Rafael, CA 94901
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 100%
2022 - 92%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Oliver & Company.
100% 10% retainage
Typical contract pay terms not yet reported for Oliver & Company.
Typical days to payment not yet collected for Oliver & Company.