General Contractor
Review the 94 Oelrich Construction Inc 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%
25%
37%
Unprotected Projects
90%
63%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
11%
5%
Construction Project by unknown general contractor at
606 SE Depot Ave, Gainesville, FL 32601
Commercial Construction Project at
State / County Construction Project at
Construction Project at
420 NW 39TH AVE, Gainesville, FL 32609
Commercial Construction Project at
811 S Main St, Gainesville, FL 32601
State / County Construction Project at
655 Reitz Union Dr, Gainesville, FL 32612
Commercial Construction Project at
4008 Libra Dr, Orlando, FL 32816
Construction Project by unknown general contractor at
201 SE Depot Ave, Gainesville, FL 32601
Commercial Construction Project at
820 W Panhellenic Dr, Gainesville, FL 32601
Construction Project by unknown general contractor at
9600 W Hwy 318, Reddick, FL 32686
Construction Project by unknown general contractor at
173 Albritton Ln NW, Lake City, FL 32055
State / County Construction Project at
Construction Project at
Construction Project by unknown general contractor at
1260 SW 5th Ave Ste 110, Gainesville, FL 32601
Construction Project by unknown general contractor at
3416 ALOMA AVE, Winter Park, FL 32792
Commercial Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
3055 NE 28th Dr Bldg 7, Gainesville, FL 32609
State / County Construction Project at
302 NE 6th Ave, Gainesville, FL 32601
Construction Project by unknown general contractor at
3055 NE 28th Dr Bldg 15, Gainesville, FL 32609
Construction Project by unknown general contractor at
3055 NE 28th Dr Bldg 11, Gainesville, FL 32609
Commercial Construction Project at
13989 Max Hooks Rd, Clermont, FL 34711
Commercial Construction Project at
9700 W HIGHWAY 318, Reddick, FL 32686
Commercial Construction Project 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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Oelrich Construction Inc.
Typical contract pay terms not yet reported for Oelrich Construction Inc.
Typical days to payment not yet collected for Oelrich Construction Inc.