General Contractor
Review the 23 Olympus & Associates Inc. 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%
33%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
sage st & pipeline rd, Fernley, NV 89408
Commercial Construction Project at
606 Lariat Cir, Incline Village, NV 89451
Commercial Construction Project at
93 GREAT BASIN HWY IN ALAMO, Alamo, NV 89001
Commercial Construction Project at
9505 Silver Lake Rd, Reno, NV 89506
Commercial Construction Project at
405 Lovitt Ln, Reno, NV 89506
State / County Construction Project at
80 E Brooks Ave, North Las Vegas, NV 89030
Commercial Construction Project at
27840 Fireband Dr, Castaic, CA 91384
Commercial Construction Project at
3750 N Virginia St, Reno, NV 89506
Commercial Construction Project at
545 Darrell Rd, Hillsborough, CA 94010
Commercial Construction Project at
PVT BOLIO RD, Monterey, CA 93940
Commercial Construction Project at
12288 Saddle Rd, Carmel Valley, CA 93924
Commercial Construction Project at
2790 E Ruby Hill Dr, Pleasanton, CA 94566
Commercial Construction Project at
Commercial Construction Project at
20247 Keaton St, Canyon Country, CA 91351
Commercial Construction Project by Stantec Inc at
DWIGHT D EISENHOWER HWY AND U, Truckee, CA 96161
Commercial Construction Project at
Colton And Clayton, Las Vegas, NV 89030
Commercial Construction Project at
o beach rd & deforest rd c o beach rd & deforest rd, Marina, CA 93933
State / County Construction Project at
1115 Tournament Dr, Hillsborough, CA 94010
Commercial Construction Project at
5500 Bennett Rd, Simi Valley, CA 93063
Commercial Construction Project at
590 Lakeridge Dr, South Lake Tahoe, CA 96150
Commercial Construction Project at
, , AL
Commercial Construction Project at
101 Silver Pine Dr, Carnelian Bay, CA 96140
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Olympus & Associates Inc..
Typical contract pay terms not yet reported for Olympus & Associates Inc..
Typical days to payment not yet collected for Olympus & Associates Inc..