General Contractor
Review the 41 Olympic Masonry 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%
29%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
178 Virginia Way, Jasper, GA 30143
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Hwy 53 At Twin Lakes Blvd, Hoschton, GA 30548
Commercial Construction Project by BrightView Landscape Services at
Construction Project at
Construction Project at
330 Main St SW, Gainesville, GA 30501
Construction Project at
1150 Dawsonville Hwy NW, Gainesville, GA 30501
Construction Project at
9150 n tarrant pkwy, North Richland Hills, TX 76182
Commercial Construction Project by BrightView Landscape Services at
Commercial Construction Project at
7909 Mall Pkwy, Lithonia, GA 30038
Commercial Construction Project at
Commercial Construction Project at
1175 N Glynn Street, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project at
4444 Annistown Rd, Snellville, GA 30039
Commercial Construction Project at
sr 53 and ga 11, Winder, GA 30680
Commercial Construction Project by DHR Mechanical Services Inc. at
Commercial Construction Project at
Charlotte Rowell Blvd, Monroe, GA 30656
Commercial Construction Project by Young Contracting/SE, Inc. at
Commercial Construction Project at
1155 Highway 85 N, Fayetteville, GA 30214
Commercial Construction Project at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by DBS Corp at
1796 Eagle Dr, Woodstock, GA 30189
Commercial Construction Project by C & S Roofing Company at
Commercial Construction Project by RW Smith Company (GA) at
Commercial Construction Project by Hudson Construction Company at
Commercial Construction Project 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 Olympic Masonry.
Typical contract pay terms not yet reported for Olympic Masonry.
Typical days to payment not yet collected for Olympic Masonry.