Menu
HomeContractorsOlivia Clarke HomesPayment and Project History

Olivia Clarke Homes Payment and Project History

Review the 10 Olivia Clarke Homes 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

0%

6%

2%

Projects With Liens

0%

6%

5%

Olivia Clarke Homes Project and Payment History


Residential Construction Project at

1924 MANN PKWY, Celina, TX 75009

  • Last known event: 03/14/2023
  • First known event: 03/14/2023

Commercial Construction Project at

1405 CUSTER CT, Celina, TX 75009

  • Last known event: 03/14/2023
  • First known event: 03/14/2023

Construction Project by Foxworth Galbraith Lumber at

207 S Illinois st, Celina, TX 75009

  • Last known event: 09/15/2021
  • First known event: 09/15/2021
1 Active Lien 

Construction Project by Foxworth Galbraith Lumber at

407 E Beech St, Celina, TX 75009

  • Last known event: 09/15/2021
  • First known event: 09/15/2021
1 Active Lien 

Construction Project by Foxworth Galbraith Lumber at

610-614 verrine way, Lewisville, TX 75056

  • Last known event: 09/15/2021
  • First known event: 09/15/2021
1 Active Lien 

Construction Project by Foxworth Galbraith Lumber at

623-627 verrine way, Lewisville, TX 75056

  • Last known event: 09/15/2021
  • First known event: 09/15/2021
1 Active Lien 

Construction Project by Foxworth Galbraith Lumber at

615-619 verrine way, Lewisville, TX 75056

  • Last known event: 09/15/2021
  • First known event: 09/15/2021
1 Active Lien 

Commercial Construction Project at

302 N Florida Dr, Celina, TX 75009

    Waiting for payment from Olivia Clarke Homes


    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

    No projects in the last 12 months had any reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 50% of projects in 2023 had no reported payment incidents.

    2023 - 50%

    2021 - 17%

    Typical Contract Terms


    Retainage

    Typical retainage not yet submitted for Olivia Clarke Homes.

    Payment Terms

    Typical contract pay terms not yet reported for Olivia Clarke Homes.

    Days to Payment

    Typical days to payment not yet collected for Olivia Clarke Homes.