Subcontractor
Review the 709 Overland Contracting 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%
22%
41%
Unprotected Projects
96%
75%
53%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by unknown general contractor at
56620 48th St, Lawrence, MI 49064
Commercial Construction Project by unknown general contractor at
2001 Marks Creek Rd, Knightdale, NC 27545
Commercial Construction Project by unknown general contractor at
28 39'15 6 N 82 17'57 0, W Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
419556 mitsue 3w 1323 fm309, Hillsboro, TX 76645
Commercial Construction Project by Wood Partners at
4435 GA 297, Vidalia, GA 30474
Commercial Construction Project by Global Procurement Corporation at
1909 E 6th Ave, Stillwater, OK 74074
Construction Project by unknown general contractor at
1555 N 3100 W, Provo, UT 84601
Commercial Construction Project by Black & Veatch at
30 24'41 34 N 83 55'36 49 W, Monticello, FL 32344
Commercial Construction Project by unknown general contractor at
2813 Rd 107, Haviland, OH 45851
Commercial Construction Project by Global Procurement Corporation at
Commercial Construction Project by unknown general contractor at
10909 E 6th Ave, Stillwater, OK 74074
Commercial Construction Project by Black & Veatch at
4501 Twp Hwy 238, Arcadia, OH 44804
Commercial Construction Project by unknown general contractor at
400 Indian Route J36, Dulce, NM 87528
Commercial Construction Project by unknown general contractor at
2497 Hwy 87, Port Bolivar, TX 77650
Commercial Construction Project by unknown general contractor at
PINNINGTON SOLAR EPC R 6845 ROCK CREEK RD, Jacksboro, TX 76458
Commercial Construction Project by unknown general contractor at
16284 N 2250 ROAD, Snyder, OK 73566
Commercial Construction Project by unknown general contractor at
BOLIVAR, Gilchrist, TX 77617
Construction Project by unknown general contractor at
105 16th St N, Saint Petersburg, FL 33705
Commercial Construction Project by Global Procurement Corporation at
4605 FM 1716 E, Henderson, TX 75652
Commercial Construction Project by unknown general contractor at
9800 Pilgrim Trl, Molino, FL 32577
Commercial Construction Project by unknown general contractor at
7445 Waverly Rd Rd, Lake Wales, FL 33859
Commercial Construction Project by unknown general contractor at
3001 SE 36th Ave, Ocala, FL 34471
Commercial Construction Project by Giannetti Contracting at
SW 248 ST AND SW 97 AVE, Homestead, FL 33031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Global Procurement Corporation at
787 PENNY BRANCH RD, Warsaw, NC 28398
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 98%
2022 - 94%
2021 - 99%
Usually no retainage in Florida. See typical retainage by State for Overland Contracting.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Overland Contracting. See what were common payment terms.
100% Paid on invoice
Overland Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days