Subcontractor
Review the 7 Oltean 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
14325 NE Airport Way, Portland, OR 97230
Construction Project by unknown general contractor at
19100 E Burnside St Apt, Portland, OR 97233
Commercial Construction Project by unknown general contractor at
20570 SW 115th Ave, Tualatin, OR 97062
Commercial Construction Project by unknown general contractor at
19100 SE Burnside Ct, Portland, OR 97233
Residential Construction Project by unknown general contractor at
1601 NW Carty Rd, Ridgefield, WA 98642
Commercial Construction Project by unknown general contractor at
3211 SW 10th Ave, Portland, OR 97239
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
Typical retainage not yet submitted for Oltean Construction.
Typical contract pay terms not yet reported for Oltean Construction.
Typical days to payment not yet collected for Oltean Construction.