Oliver Air Systems, Inc has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
45%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
27245 Highway 80, Portal, GA 30450
Commercial Construction Project by unknown general contractor at
879 Buckhead Dr, Statesboro, GA 30458
Commercial Construction Project by Dabbs Williams General Contractors at
44 tradeport west way, Midway, GA 31320
State / County Construction Project by unknown general contractor at
302 Briarwood Rd, Statesboro, GA 30458
Commercial Construction Project by Dabbs Williams General Contractors at
1755 Quacco Rd, Pooler, GA 31322
Commercial Construction Project by BAK Builders, LLC at
215 North Coleman st, Swainsboro, GA 30401
Commercial Construction Project by Harper And Company Builders at
Archway Dr, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
400 Donnie Simmons Way, Statesboro, GA 30458
Commercial Construction Project by BAK Builders, LLC at
Brampton Ave, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
150 Langston Chapel Rd, Statesboro, GA 30458
Commercial Construction Project by unknown general contractor at
600 West Ln, Brooklet, GA 30415
State / County Construction Project by unknown general contractor at
Commercial Construction Project by John E. Lavender & Associates, Inc. at
409 Clairborne Ave, Statesboro, GA 30458
Commercial Construction Project by John E. Lavender & Associates, Inc. at
1602 Pine Barren Rd, Bloomingdale, GA 31302
Commercial Construction Project by John E. Lavender & Associates, Inc. at
26 N Main St, Statesboro, GA 30458
Commercial Construction Project by BAK Builders, LLC at
1550 Brampton Ave Ste B, Statesboro, GA 30458
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%