General Contractor
Review the 64 Overland Development Corporation (UT) 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%
25%
42%
Unprotected Projects
94%
73%
53%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
Commercial Construction Project at
11650 W McDowell Rd, Avondale, AZ 85323
Commercial Construction Project at
Commercial Construction Project at
1748 S Crismon Rd, Mesa, AZ 85209
Commercial Construction Project at
Commercial Construction Project at
1756 S CRISMON RD, Mesa, AZ 85209
Commercial Construction Project by 41 North Contractors at
11520 W McDowell Rd, Avondale, AZ 85323
Commercial Construction Project at
Avondale Mcdowell, Avondale, AZ 85392
Commercial Construction Project at
nwc mcdowell rd & n avondale blvd, Avondale, AZ 85392
Residential Construction Project at
1760 South Crimson Road, Mesa, AZ 85209
Residential Construction Project at
Commercial Construction Project at
1700 S Crismon Rd, Mesa, AZ 85209
Commercial Construction Project at
1744 S Crismon Rd, Mesa, AZ 85209
Construction Project by unknown general contractor at
Commercial Construction Project at
1760 S Crismon Rd I 60, Mesa, AZ 85209
Construction Project by unknown general contractor at
43 S Main St, Logan, UT 84321
Commercial Construction Project at
1350 N 117th Ave, Avondale, AZ 85323
Residential Construction Project at
n avondale blvd & w mcdowell rd, Avondale, AZ 85392
Residential Construction Project at
640 N 32nd St 5289, Phoenix, AZ 85008
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1165 E Bulloch st, Washington, UT 84780
Commercial Construction Project at
Commercial Construction Project at
Construction Project by Sunpro (formerly Sunroc Building Materials) at
s 13 t 42s r 15w, Washington, UT 84780
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 95%
2022 - 91%
2021 - 67%
Usually 10% retainage in Alabama. See typical retainage by State for Overland Development Corporation (UT).
100% 10% retainage
Typical contract pay terms not yet reported for Overland Development Corporation (UT).
Typical days to payment not yet collected for Overland Development Corporation (UT).