General Contractor
Review the 22 Odom Construction Services (AR) 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
100%
37%
37%
Unprotected Projects
0%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project at
4542 POPLAR AVE, Memphis, TN 38117
Commercial Construction Project at
4601 MASSARD RD, Fort Smith, AR 72903
Construction Project at
1401 Harrison St, Batesville, AR 72501
Commercial Construction Project at
8306 Massard Rd, Fort Smith, AR 72916
Commercial Construction Project at
8140 Massard Rd, Fort Smith, AR 72916
Commercial Construction Project at
3350 Aggie Rd, Jonesboro, AR 72401
Commercial Construction Project at
4000 Lacy Dr, Jonesboro, AR 72401
Commercial Construction Project at
3901 Lindberg Dr, Jonesboro, AR 72401
Commercial Construction Project at
10415 Industrial Harbor Dr, Little Rock, AR 72206
Commercial Construction Project at
Marvell Ln, Conway, AR 72032
Commercial Construction Project at
1801 Hwy 11 S, Griffithville, AR 72060
Commercial Construction Project at
7648 Victory Blvd, Newport, AR 72112
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Odom Construction Services (AR).
Typical contract pay terms not yet reported for Odom Construction Services (AR).
Typical days to payment not yet collected for Odom Construction Services (AR).