Olerio Homes

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Olerio Homes Past Projects and Payment History

In the last 12 months, Olerio Homes has worked 132 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring132 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

50%

55%

Unprotected Projects

94%

40%

41%

Reported Slow Payment

6%

7%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History

20240

20230

20223

20211

20202

Olerio Homes has had 0 liens filed on projects this year and 6 in recent years.

Active Liens

Texas6

Of the 6 liens filed, Olerio Homes has 6 active liens in Texas.

Lien Value

100%

0 - 50k

0%

50 - 250k

0%

250 - 500k

0%

500k - 1 million

0%

1 million +

Of the liens filed, most of the lien values were for work between 0 - 50k.

Liens by State

Texas6

Of all 6 liens filed in recent years 6 were in Texas.

Olerio Homes Project and Payment History

Commercial Construction Project by unknown general contractor at

4604 March Ave, Dallas, TX 75209

Last known event: 12/13/2024
First known event: 12/13/2024

Residential Construction Project by unknown general contractor at

2200 LOVEDALE AVE, Dallas, TX 75235

Last known event: 12/13/2024
First known event: 12/13/2024

Residential Construction Project by unknown general contractor at

2202 Lovedale Ave, Dallas, TX 75235

Last known event: 12/13/2024
First known event: 12/13/2024

Commercial Construction Project by unknown general contractor at

4612 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

4622 March Ave, Dallas, TX 75209

Last known event: 12/13/2024
First known event: 12/13/2024

Residential Construction Project by unknown general contractor at

4602 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

4608 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

4610 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

4616 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

6430 PEMBERTON DR, Dallas, TX 75230

Residential Construction Project by unknown general contractor at

10335 HEDGEWAY DR, Dallas, TX 75229

Residential Construction Project by unknown general contractor at

6927 Inverness Ln, Dallas, TX 75214

Residential Construction Project by unknown general contractor at

13640 Nouvelle Cir, Aledo, TX 76008

Residential Construction Project by unknown general contractor at

6919 Oriole Dr, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

7611 Caillet St, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

4618 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

4626 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

7603 Kaywood Dr, Dallas, TX 75209

Commercial Construction Project by unknown general contractor at

4609 March Ave, Dallas, TX 75209

Residential Construction Project by unknown general contractor at

2927 Honor Way, Dallas, TX 75229

Residential Construction Project by unknown general contractor at

2919 Honor Way, Dallas, TX 75229

Residential Construction Project by unknown general contractor at

2903 Honor Way, Dallas, TX 75229

Residential Construction Project by unknown general contractor at

2911 Honor Way, Dallas, TX 75229

Residential Construction Project by unknown general contractor at

2935 Honor Way, Dallas, TX 75229

Residential Construction Project by unknown general contractor at

7523 Robin Rd, Dallas, TX 75209

Waiting for payment from Olerio Homes

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

94% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 94%

Payment Performance Over the Years

According to available information, 100% of projects in 2023 had no reported payment incidents.

2024 - 94%

2023 - 100%

2022 - 76%

2021 - 95%

General Contractors they work with

Subcontractors they work with

Suppliers they work with