General Contractor
Review the 2212 Oltmans Construction Co. 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%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
26313 Golden Valley Rd, Santa Clarita, CA 91350
Commercial Construction Project at
2100 Patterson Ave, Perris, CA 92571
Construction Project by unknown general contractor at
888 S Rose Pl, Anaheim, CA 92805
Commercial Construction Project at
3650 W Center St, Riverside, CA 92501
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1331 E 6th St, Corona, CA 92879
Commercial Construction Project at
1500 S Raymond Ave, Fullerton, CA 92831
Commercial Construction Project at
State / County Construction Project at
1015 E Vermont Ave 1019, Anaheim, CA 92805
Commercial Construction Project at
Commercial Construction Project at
3600 Alameda Ave, Oakland, CA 94601
Commercial Construction Project at
11201 Cypress Ave, Fontana, CA 92337
Commercial Construction Project at
Commercial Construction Project at
2015 E University Dr, Compton, CA 90220
Commercial Construction Project at
8521 Loch Lomond Dr, Pico Rivera, CA 90660
Commercial Construction Project at
17907 S Figueroa St, Gardena, CA 90248
Commercial Construction Project at
Commercial Construction Project at
5885 Plaza Dr, Cypress, CA 90630
Commercial Construction Project at
1924 Glen Helen Rd, San Bernardino, CA 92407
State / County Construction Project at
1015 E Vermont Ave # 478932, Anaheim, CA 92805
Commercial Construction Project at
armstrong road and locust avenue, Fontana, CA 92316
Commercial Construction Project at
15526-15524 Plummer Street, Los Angeles, CA 91343
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%
Usually 10% retainage in California. See typical retainage by State for Oltmans Construction Co..
7% No Retainage
93% 10% retainage
Others typically said they were paid on invoice from Oltmans Construction Co.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Oltmans Construction Co..