Subcontractor
Review the 5 Alpha Omega Olive Trees projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
47%
Unprotected Projects
0%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1550 Farren Rd, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
12311 McCourtney Rd, Grass Valley, CA 95949
Commercial Construction Project by unknown general contractor at
2031 Summit Dr, Paso Robles, CA 93446
Commercial Construction Project by unknown general contractor at
19601 Ave 200, Lindsay, CA 93247
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Alpha Omega Olive Trees.
Others typically said they were paid on invoice from Alpha Omega Olive Trees. See what were common payment terms.
100% Paid on invoice
Alpha Omega Olive Trees typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days