Menu
HomeContractorsDouble Oak ConstructionPayment and Project History

Double Oak Construction Payment and Project History

Review the 5 Double Oak Construction 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 Monitoring5 Projects


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%

Double Oak Construction Project and Payment History


Construction Project at

20226 W Lorenzana Dr, Woodland Hills, CA 91364

    Construction Project at

    9815 N Fullbright Ave, Chatsworth, CA 91311

      Construction Project at

      5647 N Ramara Ave, Woodland Hills, CA 91367

        Construction Project at

        20308 W Bentley Way, Porter Ranch, CA 91326

          Waiting for payment from Double Oak Construction


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          No projects in the last 12 months had any reported payment issues by other contractors.

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2024.

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Double Oak Construction.

          Payment Terms

          Typical contract pay terms not yet reported for Double Oak Construction.

          Days to Payment

          Typical days to payment not yet collected for Double Oak Construction.