Subcontractor
Review the 55 Ollivier Corporation 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
444 E Universal Hollywood Dr, Universal City, CA 91608
State / County Construction Project by Rvh Constructors at
Construction Project by unknown general contractor at
725 S Figueroa St Fl 37, Los Angeles, CA 90017
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 N Broadway, Los Angeles, CA 90012
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2000 Ave Of The Stars 9, Los Angeles, CA 90067
Commercial Construction Project by Sierra Pacific Constructors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1100 S Glendon Ave, Los Angeles, CA 90024
State / County Construction Project by Pinnacle Contracting Corporation at
Commercial Construction Project by Pro Builders Inc. (PBI) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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 Ollivier Corporation.
Typical contract pay terms not yet reported for Ollivier Corporation.
Typical days to payment not yet collected for Ollivier Corporation.