General Contractor
Review the 10 Olivia Clarke Homes 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
100%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Residential Construction Project at
1924 MANN PKWY, Celina, TX 75009
Commercial Construction Project at
1405 CUSTER CT, Celina, TX 75009
Construction Project by Foxworth Galbraith Lumber at
207 S Illinois st, Celina, TX 75009
Construction Project by Foxworth Galbraith Lumber at
407 E Beech St, Celina, TX 75009
Construction Project by Foxworth Galbraith Lumber at
610-614 verrine way, Lewisville, TX 75056
Construction Project by Foxworth Galbraith Lumber at
623-627 verrine way, Lewisville, TX 75056
Construction Project by Foxworth Galbraith Lumber at
615-619 verrine way, Lewisville, TX 75056
Commercial Construction Project at
302 N Florida Dr, Celina, TX 75009
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 17%
Typical retainage not yet submitted for Olivia Clarke Homes.
Typical contract pay terms not yet reported for Olivia Clarke Homes.
Typical days to payment not yet collected for Olivia Clarke Homes.