Menu
HomeContractorsOversight ConstructionPayment and Project History

Oversight Construction Payment and Project History

Review the 7 Oversight Construction 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 Monitoring7 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

27%

42%

Unprotected Projects

0%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Oversight Construction Project and Payment History


Commercial Construction Project by unknown general contractor at

    Residential Construction Project by unknown general contractor at

    8849 Pearl St, Thornton, CO 80229

      Residential Construction Project by unknown general contractor at

      10304 Oxford Hill Dr, Saint Louis, MO 63146

        Waiting for payment from Oversight Construction


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        No projects in the last 12 months had any reported payment issues by other contractors.

        Payment Performance Over the Years

        According to available information, there were no reported projects in 2023.

        2021 - 100%

        Typical Contract Terms


        Retainage

        Typical retainage not yet submitted for Oversight Construction.

        Payment Terms

        Typical contract pay terms not yet reported for Oversight Construction.

        Days to Payment

        Typical days to payment not yet collected for Oversight Construction.