Property Owner / Public Entity
In the last 12 months, Ollie's Bargain Outlet has worked 10 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
300 St Andrews Rd, Columbia, SC 29210
Commercial Construction Project by unknown general contractor at
1544 State Rte 61, Pottsville, PA 17901
Commercial Construction Project by unknown general contractor at
203 Shoemaker Rd, Pottstown, PA 19464
Construction Project by unknown general contractor at
4849 Farm To Market Rd 1960th Rd W, Houston, TX 77069
Construction Project by unknown general contractor at
10702 Eastex Fwy, Houston, TX 77093
Construction Project by unknown general contractor at
4980 N Sh 6, Houston, TX 77084
Commercial Construction Project by unknown general contractor at
4000 US-98 N, Lakeland, FL 33809
Commercial Construction Project by unknown general contractor at
1500 W Chestnut St, Washington, PA 15301
Commercial Construction Project by unknown general contractor at
56 Bullsboro Dr, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
1530 Eatonton Rd, Madison, GA 30650
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1790 N Keyser Ave, Scranton, PA 18508
Commercial Construction Project by unknown general contractor at
1205 N Glenwood Ave, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
3420 CLEMSON BLVD, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
213 N L Rogers Wells Blvd, Glasgow, KY 42141
Commercial Construction Project by unknown general contractor at
3160 W RIDGE RD, Rochester, NY 14626
Commercial Construction Project by unknown general contractor at
3300 Espresso Way, York, PA 17406
Commercial Construction Project by Cambri Builders at
1140 S Shannon St, Van Wert, OH 45891
Commercial Construction Project by unknown general contractor at
1088 Memorial Dr, Pulaski, VA 24301
Commercial Construction Project by unknown general contractor at
1103 N Blvd W, Leesburg, FL 34748
Commercial Construction Project by unknown general contractor at
4265 E McCain Blvd, North Little Rock, AR 72117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by United Constructors of Texas at
1747 N Fry Rd, Katy, TX 77449
Commercial Construction Project by unknown general contractor at
1277 N Memorial Dr, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
899 Grafton St, Worcester, MA 01604
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 93%
2021 - 100%