Subcontractor
Review the 20 Olson 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%
45%
47%
Unprotected Projects
83%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
17%
4%
3%
Commercial Construction Project by unknown general contractor at
3501 Arden Way, Sacramento, CA 95864
Construction Project by unknown general contractor at
11201 Gold Express Dr Ste 101, Gold River, CA 95670
Construction Project by unknown general contractor at
1640 W F St, Oakdale, CA 95361
Construction Project by unknown general contractor at
614 Walden Dr, Beverly Hills, CA 90210
Construction Project by unknown general contractor at
4527 Livermore Outlets Dr, Livermore, CA 94551
Construction Project by unknown general contractor at
3133 W March Ln Ste 2030, Stockton, CA 95219
Construction Project by unknown general contractor at
525 S Fairmont Ave, Lodi, CA 95240
Construction Project by unknown general contractor at
8014 Lower Sacramento Rd, Stockton, CA 95210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
369 S Lower Sacramento Rd Ste 369D, Lodi, CA 95242
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2545 E Bidwell St, Folsom, CA 95630
Construction Project by unknown general contractor at
1301 E Bidwell St, Folsom, CA 95630
Construction Project by unknown general contractor at
8788 Greenback Ln Ste 102, Orangevale, CA 95662
Construction Project by unknown general contractor at
1948 Del Paso Rd Ste 138, Sacramento, CA 95834
Construction Project by unknown general contractor at
9370 W Stockton Blvd Ste 130, Elk Grove, CA 95758
Construction Project by unknown general contractor at
9291 laguna springs dr ste 110, Elk Grove, CA 95758
Construction Project by unknown general contractor at
9291 laguna springs dr ste 120, Elk Grove, CA 95758
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 75%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Olson Construction Inc..
Typical contract pay terms not yet reported for Olson Construction Inc..
Typical days to payment not yet collected for Olson Construction Inc..