General Contractor
Review the 51 Odyssey GC LLC 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%
Construction Project by unknown general contractor at
1489 Charleston Rd, Mountain View, CA 94043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1345 Shorebird Way, Mountain View, CA 94043
Residential Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1585 Charleston Rd Bldg 4501, Mountain View, CA 94043
Commercial Construction Project at
1585 Charleston Rd Bldg 45, Mountain View, CA 94043
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
1230 Shorebird Way, Mountain View, CA 94043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
441 logue ave, Mountain View, CA 94043
Construction Project by unknown general contractor at
Commercial Construction Project at
11137 SAN ANTONIO RD, Palo Alto, CA 94043
Commercial Construction Project at
Commercial Construction Project at
2637 Marine Way, Mountain View, CA 94043
Commercial Construction Project at
1025 E Meadow Dr, Palo Alto, CA 94303
Commercial Construction Project at
1900 Amphitheatre Pkwy, Mountain View, CA 94043
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
501 ellis st, Mountain View, CA 94043
Commercial Construction Project by NOVO Construction at
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 Odyssey GC LLC.
Typical contract pay terms not yet reported for Odyssey GC LLC.
Typical days to payment not yet collected for Odyssey GC LLC.