OCC Construction

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OCC Construction Payment and Project History

Review the 24 OCC 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 Monitoring24 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

24%

37%

Unprotected Projects

43%

71%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

57%

3%

5%

OCC Construction Project and Payment History

Construction Project at

3109 FL 16, Saint Augustine, FL 32092

Last known event: 11/29/2023
First known event: 11/29/2023

1 Active Lien

Construction Project at

1900 Ball Park Rd, Kissimmee, FL 34741

Last known event: 11/22/2023
First known event: 11/09/2023

2 Active Liens

Commercial Construction Project by Seawood Builders at

14544 AVALON RD, Winter Garden, FL 34787

Last known event: 08/28/2023
First known event: 07/14/2023

1 Active Lien

Commercial Construction Project by Seawood Builders at

14506 AVALON RD, Winter Garden, FL 34787

Last known event: 10/02/2023
First known event: 10/02/2023

Construction Project at

323 S Atlantic Ave, Daytona Beach, FL 32118

Last known event: 11/17/2022
First known event: 11/17/2022

1 Active Lien

Commercial Construction Project at

6800 NW 88th Ave, Tamarac, FL 33321

Last known event: 07/13/2022
First known event: 07/13/2022

Commercial Construction Project at

2323 S Atlantic Ave, Daytona Beach, FL 32118

Last known event: 04/26/2021
First known event: 07/09/2020

1 Active Lien

Commercial Construction Project at

1301 Belvedere Rd, West Palm Beach, FL 33405

Last known event: 06/17/2021
First known event: 07/09/2020

Residential Construction Project at

1 Beach St 2323, Ponce Inlet, FL 32127

Commercial Construction Project at

3011 MAINGATE LN, Kissimmee, FL 34747

Last known event: 07/09/2020
First known event: 07/09/2020

Commercial Construction Project at

651 n winstead ave, Rocky Mount, NC 27804

Last known event: 07/09/2020
First known event: 07/09/2020

Construction Project at

249 Sangre Dr, Westcliffe, CO 81252

Last known event: 02/03/2020
First known event: 02/03/2020

1 Active Lien

Waiting for payment from OCC Construction

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

43% of projects in the last 12 months had no reported payment issues by other contractors.

Last 12 months - 43%

Payment Performance Over the Years

According to available information, 50% of projects in 2023 had no reported payment incidents.

2024 - 100%

2023 - 50%

2022 - 0%

2021 - 50%

Typical Contract Terms

Retainage

Usually 10% retainage in Florida. See typical retainage by State for OCC Construction.

100% 10% retainage

Payment Terms

Others typically said they were paid when paid from OCC Construction. See what were common payment terms.

100% Pay when paid

Days to Payment

Typical days to payment not yet collected for OCC Construction.