General Contractor
Review the 34 OC&C 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
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
2295 Harbor Dr, San Diego, CA 92113
Commercial Construction Project at
Commercial Construction Project at
98 Industrial Ct, Galt, CA 95632
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2149 E Sepulveda Blvd, Long Beach, CA 90810
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
22600 S Wilmington Ave G7, Carson, CA 90745
Commercial Construction Project at
1015 E 61st St E1, Long Beach, CA 90805
Commercial Construction Project at
233 E Arbor St D4, Long Beach, CA 90805
Commercial Construction Project at
700 E 61st St E1, Long Beach, CA 90805
Commercial Construction Project at
1211 S McBride Ave, Los Angeles, CA 90022
Commercial Construction Project at
Commercial Construction Project at
EASTERN AVE X SLAUSON AVE LA 675, Commerce, CA 90040
Commercial Construction Project at
Commercial Construction Project at
PHELAND LN X ROBINSON ST 733 B7, Redondo Beach, CA 90278
Commercial Construction Project at
5900 Cherry Ave G2, Long Beach, CA 90805
Commercial Construction Project at
EASTERN X SLAUSON, Commerce, CA 90040
Commercial Construction Project at
2701 182nd St C2, Redondo Beach, CA 90278
Commercial Construction Project at
19200 Hawthorne Blvd D3, Torrance, CA 90503
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%
Typical retainage not yet submitted for OC&C Construction.
Typical contract pay terms not yet reported for OC&C Construction.
Typical days to payment not yet collected for OC&C Construction.