Property Owner / Public Entity
In the last 12 months, Oxford Properties Group has worked 5 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%
31%
56%
Unprotected Projects
80%
65%
40%
Reported Slow Payment
20%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by ElleCo Construction, Inc. at
8611 Ambassador Row, Dallas, TX 75247
Commercial Construction Project by Structure Tone at
Commercial Construction Project by unknown general contractor at
500 FOX FARM ST, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
6140 Paseo Al Mar Blvd, Apollo Beach, FL 33572
Commercial Construction Project by Corderman & Company Inc. at
Commercial Construction Project by unknown general contractor at
6140 PASEO AL MAR BOULEVARD, Apollo Beach, FL 33572
Construction Project by unknown general contractor at
2 E 52nd St, New York, NY 10022
Commercial Construction Project by Lake Contracting Inc. (MA) at
Commercial Construction Project by Structure Tone/Turner Construction. A Joint Venture at
500 Washington St, New York, NY 10013
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Turner Construction at
300 Frank H Ogawa Pz Ste 510, Oakland, CA 94612
Commercial Construction Project by Turner Construction at
25134 Rye Canyon Loop Ste 300, Santa Clarita, CA 91355
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by Icon Interiors (New York, NY) at
Commercial Construction Project by Corderman & Company Inc. at
222 Berkeley St, Boston, MA 02116
Residential Construction Project by unknown general contractor at
645 5th Ave, New York, NY 10022
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Tutor Perini Corporation at
Commercial Construction Project by unknown general contractor at
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%