General Contractor
Review the 2066 Oltmans Construction Co. 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
3650 Center St, Riverside, CA 92501
Commercial Construction Project at
Commercial Construction Project at
1500 S Raymond Ave, Fullerton, CA 92831
Commercial Construction Project at
Commercial Construction Project at
5757 Plaza Dr, Cypress, CA 90630
Commercial Construction Project at
Commercial Construction Project at
16035 Arrow Hwy, Baldwin Park, CA 91706
Commercial Construction Project at
Commercial Construction Project at
26313 Golden Valley Rd, Santa Clarita, CA 91350
Residential Construction Project at
2615 East 3rd Street, San Bernardino, CA 92408
Commercial Construction Project at
1300 Lawrence Dr, Newbury Park, CA 91320
Commercial Construction Project at
12415 6th St, Rancho Cucamonga, CA 91739
Commercial Construction Project at
2501 W Rosecrans Ave, Gardena, CA 90249
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4704 S WALKER AVE, Ontario, CA 91762
Commercial Construction Project at
3650 W Center St, Riverside, CA 92501
Commercial Construction Project at
7900 Marine Way 7880, Irvine, CA 92618
Commercial Construction Project at
2501 W Rosecrans Ave, Compton, CA 90221
Commercial Construction Project at
Bloomington CA 92316-2904, Bloomington, CA 92316
Commercial Construction Project at
Commercial Construction Project at
17907 S Figueroa St, Gardena, CA 90248
Commercial Construction Project at
Construction Project by unknown general contractor at
22001 Needham Ranch Pkwy Bldg 18, Santa Clarita, CA 91321
Commercial Construction Project at
1010 E Sandhill Ave, Carson, CA 90746
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Oltmans Construction Co..
7% No Retainage
93% 10% retainage
Others typically said they were paid on invoice from Oltmans Construction Co.. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Typical days to payment not yet collected for Oltmans Construction Co..