Olympus Electric & Air Inc. has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Olympus Electric & Air Inc. had no reported payment issues on 0% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
25%
36%
40%
Reported Slow Payment
75%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5700 Golden Eagle Dr, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
402 Arnold Blvd, Abilene, TX 79605
Commercial Construction Project by unknown general contractor at
5194 Hwy 83, Tuscola, TX 79562
Federal Construction Project by Unified Contractor, inc. (NM) at
5213 US Hwy 277 S, Anson, TX 79501
Commercial Construction Project by unknown general contractor at
6450 5 Points Pw, Abilene, TX 79603
Commercial Construction Project by unknown general contractor at
3374 Ambler Ave, Abilene, TX 79603
Commercial Construction Project by unknown general contractor at
3517 N 6th St, Abilene, TX 79603
Commercial Construction Project by unknown general contractor at
119 W 7th St, Cisco, TX 76437
Commercial Construction Project by unknown general contractor at
1750 N 5th St, Abilene, TX 79603
Commercial Construction Project by Wolverine Building Group at
Residential Construction Project by unknown general contractor at
2526 John C Stevens St, Abilene, TX 79601
Commercial Construction Project by unknown general contractor at
1042 S Treadaway Blvd, Abilene, TX 79602
Commercial Construction Project by unknown general contractor at
1273 Butternut St, Abilene, TX 79602
Commercial Construction Project by Bluestone Partners LLC at
3226 S Clack St, Abilene, TX 79606
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 63%
2022 - 71%