General Contractor
Review the 270 HC Olsen 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
Commercial Construction Project by AT&T at
433 S Olive St, Los Angeles, CA 90013
Commercial Construction Project at
Commercial Construction Project by AT&T at
6900 S Vermont Ave, Los Angeles, CA 90044
Construction Project by unknown general contractor at
16201 Raymer St, Los Angeles, CA 91406
Commercial Construction Project at
Construction Project by unknown general contractor at
7715 Burnet Ave, Van Nuys, CA 91405
Commercial Construction Project by Bali Construction Inc at
Commercial Construction Project by AT&T at
17200 S Vermont Ave, Gardena, CA 90247
Commercial Construction Project by AT&T at
Commercial Construction Project at
620 Reyes Dr, Walnut, CA 91789
State / County Construction Project at
Commercial Construction Project by AT&T at
Commercial Construction Project at
6064 E Slauson Ave, Commerce, CA 90040
Commercial Construction Project at
5549 Westlawn Ave, Los Angeles, CA 90066
Commercial Construction Project by AT&T at
6920 Van Nuys Blvd, Van Nuys, CA 91405
Commercial Construction Project at
11270 Magnolia Blvd, North Hollywood, CA 91601
Construction Project by unknown general contractor at
3601 S Trousdale Pkwy Ste 4, Los Angeles, CA 90089
Construction Project by unknown general contractor at
701 U S, Los Angeles, CA 90089
Construction Project by unknown general contractor at
3847 Cardiff Ave, Culver City, CA 90232
Construction Project by unknown general contractor at
Commercial Construction Project at
202 W Ojai Ave, Ojai, CA 93023
Commercial Construction Project at
640 W Downey Way, Los Angeles, CA 90089
Construction Project by unknown general contractor at
16208 S Vermont Ave, Gardena, CA 90247
Commercial Construction Project at
640 downey way coming to the school via eposition & watt way, Los Angeles, CA 90089
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for HC Olsen Construction.
100% 10% retainage
Typical contract pay terms not yet reported for HC Olsen Construction.
Typical days to payment not yet collected for HC Olsen Construction.