General Contractor
Review the 4 Oral's Construction Company 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Residential Construction Project at
631 HOLLY GROVE CHURCH RD, Ellerbe, NC 28338
State / County Construction Project at
176 Legend Road, Lumberton, NC 28358
Commercial Construction Project at
33 Sickel Lane, Rowland, NC 28383
Commercial Construction Project by Balfour Beatty at
811 New Century Dr, New Century, KS 00000
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%
Typical retainage not yet submitted for Oral's Construction Company.
Typical contract pay terms not yet reported for Oral's Construction Company.
Typical days to payment not yet collected for Oral's Construction Company.