General Contractor
Review the 213 Dugally Oberfeld Inc 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
0%
46%
47%
Unprotected Projects
88%
50%
50%
Reported Slow Payment
8%
1%
1%
Projects With Liens
4%
3%
2%
Residential Construction Project at
6 RITZ COVE DR, Dana Point, CA 92629
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
212 N Vance St, Pacific Palisades, CA 90272
Residential Construction Project at
8732 W St Ives Dr, West Hollywood, CA 90069
Residential Construction Project at
Commercial Construction Project at
772 N Sarbonne Rd, Los Angeles, CA 90077
Commercial Construction Project at
9016 W Thrasher Ave, Los Angeles, CA 90069
Commercial Construction Project at
778 N Sarbonne Rd, Los Angeles, CA 90077
Residential Construction Project at
Residential Construction Project at
10345 W Strathmore Dr, Los Angeles, CA 90024
Residential Construction Project at
420 N McCadden Pl, Los Angeles, CA 90004
Residential Construction Project at
300 Morning Star Ln, Newport Beach, CA 92660
Residential Construction Project at
1400 W BAY AVE, Newport Beach, CA 92661
Residential Construction Project at
4533 Perham Rd, Corona Del Mar, CA 92625
Commercial Construction Project at
Residential Construction Project at
125 IRVINE COVE CIR, Laguna Beach, CA 92651
Commercial Construction Project at
200 N Toyopa Dr, Pacific Palisades, CA 90272
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
1700 E OCEANFRONT, Newport Beach, CA 92661
Commercial Construction Project at
1680 CARLA RIDGE, Los Angeles, CA 90048
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
944 N Airole Way, Los Angeles, CA 90077
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 96%
2023 - 96%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Dugally Oberfeld Inc.
33% No Retainage
67% 10% retainage
Others typically said they were paid on invoice from Dugally Oberfeld Inc. See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Dugally Oberfeld Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days
We love working with Dugally Oberfeld and they pay timely.