General Contractor
Review the 1862 Okland Construction Company, 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%
31%
37%
Unprotected Projects
99%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
5%
Commercial Construction Project at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
3445 W Mt Ellen Way, Salt Lake City, UT 84129
Commercial Construction Project at
5448 West 700 South, Salt Lake City, UT 84104
State / County Construction Project at
1810 S Lewis, Mesa, AZ 85210
Commercial Construction Project at
930 S Myrtle Ave, Tempe, AZ 85281
Commercial Construction Project at
baseline rd & mesa dr, Mesa, AZ 85210
Commercial Construction Project at
Commercial Construction Project at
12820 N TATUM BLVD, Phoenix, AZ 85032
Commercial Construction Project at
330 S 900 W, Salt Lake City, UT 84104
State / County Construction Project at
225 I-15 Bus, Saint George, UT 84770
Commercial Construction Project at
14800 N 83RD AVE, Peoria, AZ 85381
Construction Project at
EAST 22ND STREET, Burley, ID 83318
Commercial Construction Project at
Commercial Construction Project at
925 E 400 S, Saint George, UT 84770
Commercial Construction Project at
Grove St Between 10th And 11th, Boise, ID 83702
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
1351 Edvalson St, Ogden, UT 84408
State / County Construction Project at
100 N Main St, Manti, UT 84642
Commercial Construction Project at
11131 SOUTH BALLPARK WAY, South Jordan, UT 84009
State / County Construction Project at
State / County Construction Project at
270 1400 E, Salt Lake City, UT 84112
Commercial Construction Project at
241 W 400 S, Salt Lake City, UT 84101
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 93%
2021 - 99%
Usually no retainage in Utah. See typical retainage by State for Okland Construction Company, Inc..
100% No Retainage
Others typically said they were paid on invoice from Okland Construction Company, Inc.. See what were common payment terms.
100% Paid on invoice
Okland Construction Company, Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
We have never had a problem with getting paid from Oakland, they are pretty much on time. Very easy to work with.