Olgoonik Specialty Contractors
General Contractor
Olgoonik Specialty Contractors Payment and Project History
Review the 14 Olgoonik Specialty Contractors 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Olgoonik Specialty Contractors Project and Payment History
Federal Construction Project at
1 Norad Rd, Colorado Springs, CO 80914
Commercial Construction Project at
102 Elk Crk, Gunnison, CO 81230
Commercial Construction Project at
1000 US-36, Estes Park, CO 80517
Commercial Construction Project at
46 Volcano Hwy, Capulin, NM 88414
Commercial Construction Project at
901 19th St, Denver, CO 80294
Commercial Construction Project at
5TH ST, Lakewood, CO 80403
Commercial Construction Project at
1823 Stout St, Denver, CO 80202
Federal Construction Project at
210 falcon pkwy unit 156, Colorado Springs, CO 80912
- Last known event: 02/07/2022
- First known event: 02/07/2022
State / County Construction Project at
1945 Aviation Way, Colorado Springs, CO 80916
State / County Construction Project at
ent ave, Peterson Air Force Base, CO 80914
Commercial Construction Project at
Bldg 1526, Fort Carson, CO 80913
Commercial Construction Project at
7 EAST PARADE LOOP CONTRACTOR YARD 7 LOCATED OFF US AIR, Force, CO 80840
State / County Construction Project at
BLD 510, Fort Carson Fort Carson, CO 80913
State / County Construction Project at
TAOS CIRCLE AND SANTA FE AVENU, Fountain, CO 80817
Waiting for payment from Olgoonik Specialty Contractors
Get Cash Today
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Olgoonik Specialty Contractors.
Payment Terms
Typical contract pay terms not yet reported for Olgoonik Specialty Contractors.
Days to Payment
Typical days to payment not yet collected for Olgoonik Specialty Contractors.