General Contractor
Review the 10 Otw 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3325 Grand Ave, Oakland, CA 94610
Commercial Construction Project at
Owner Occupied Residential Construction Project at
30462 Mallorca Pl, Castaic, CA 91384
Residential Construction Project at
3501 La Costa St, Bakersfield, CA 93306
Residential Construction Project at
17209 Billings Dr, Carson, CA 90746
Residential Construction Project at
216 Via Monte, Walnut Creek, CA 94598
Residential Construction Project at
924 W 134th St, Compton, CA 90222
Residential Construction Project at
44204 Tabler Ave, Lancaster, CA 93535
Residential Construction Project at
40719 Creston St, Fremont, CA 94538
Residential Construction Project at
3267 Burgundy Dr, Pleasanton, CA 94566
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.
Typical retainage not yet submitted for Otw Inc.
Typical contract pay terms not yet reported for Otw Inc.
Typical days to payment not yet collected for Otw Inc.