GW Oliver Construction
General Contractor
GW Oliver Construction Payment and Project History
Review the 101 GW Oliver 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 Monitoring101 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
47%
Unprotected Projects
100%
57%
49%
Reported Slow Payment
0%
3%
1%
Projects With Liens
0%
2%
3%
GW Oliver Construction Project and Payment History
Commercial Construction Project by Stoa Construction at
15274 W OCHSNER BLVD, Covington, LA 70433
Commercial Construction Project at
424 Milford Ave, Baton Rouge, LA 70808
Commercial Construction Project by Landis Construction at
6600 Belgrade St, New Orleans, LA 70131
Commercial Construction Project at
8100 Ymca plz Dr, Baton Rouge, LA 70810
Commercial Construction Project by Stoa Construction at
4601 VILLAGE OAKS AVE, Gonzales, LA 70737
Commercial Construction Project by Stoa Construction at
45 Inverness Center Pkwy, Hoover, AL 35242
Commercial Construction Project by Stoa Construction at
7600 Mc Call Dr, Baton Rouge, LA 70817
Commercial Construction Project by Stoa Construction at
8889 Pensacola Blvd, Pensacola, FL 32534
Commercial Construction Project at
3801 Chauvin Ln, Monroe, LA 71201
- Last known event: 03/28/2025
- First known event: 03/28/2025
Commercial Construction Project by Shreveland Constructors at
1125 Country Club Rd, Lake Charles, LA 70605
- Last known event: 12/20/2024
- First known event: 12/20/2024
Commercial Construction Project at
622 Penn St, Lake Charles, LA 70601
Commercial Construction Project at
Commercial Construction Project at
1201 Moss St, Lafayette, LA 70501
Commercial Construction Project at
2 Pinecrest Dr, Covington, LA 70433
- Last known event: 03/14/2025
- First known event: 03/14/2025
Commercial Construction Project by Woodward Design + Build at
1605 Jefferson Hwy, New Orleans, LA 70121
- Last known event: 06/18/2025
- First known event: 06/18/2025
Commercial Construction Project at
201 Sandstone Ave, Scott, LA 70583
- Last known event: 04/23/2025
- First known event: 04/23/2025
Commercial Construction Project by Stoa Construction at
1600 PROMENADE BLVD, Marrero, LA 70072
- Last known event: 05/22/2025
- First known event: 05/22/2025
Commercial Construction Project at
107 Alcide Dominique Dr, Lafayette, LA 70506
- Last known event: 01/22/2025
- First known event: 01/22/2025
Commercial Construction Project by Doug Hollyhand Construction at
2320 Creole St, Lake Charles, LA 70601
- Last known event: 10/14/2025
- First known event: 12/31/2024
Commercial Construction Project at
200 CRICK POINT WAY, Youngsville, LA 70592
- Last known event: 02/26/2025
- First known event: 02/26/2025
Commercial Construction Project at
349 Ridge Rd, Lafayette, LA 70506
- Last known event: 08/08/2025
- First known event: 08/08/2025
Commercial Construction Project by Doug Hollyhand Construction at
104 Chappuis Dr, Lafayette, LA 70501
- Last known event: 08/26/2025
- First known event: 08/26/2025
Commercial Construction Project by Cleveland Construction Inc. at
4415 Legendary Dr, Destin, FL 32541
- Last known event: 10/16/2025
- First known event: 10/16/2025
Commercial Construction Project by Stoa Construction at
1915 Community Bank Way, Flowood, MS 39232
- Last known event: 01/14/2025
- First known event: 01/14/2025
Commercial Construction Project at
110 Frem Boustany Drive, Lafayette, LA 70508
- Last known event: 04/23/2025
- First known event: 04/23/2025
Waiting for payment from GW Oliver 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
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
Payment Performance Over the Years
According to available information, 82% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 82%
2023 - 77%
2022 - 87%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for GW Oliver Construction.
Payment Terms
Typical contract pay terms not yet reported for GW Oliver Construction.
Days to Payment
Typical days to payment not yet collected for GW Oliver Construction.