General Contractor
Review the 94 Olymbec USA 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%
25%
37%
Unprotected Projects
100%
68%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
5%
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Construction Project by unknown general contractor at
1407 Union Ave, Memphis, TN 38104
Construction Project by unknown general contractor at
6680 Poe Ave, Vandalia, OH 45377
Commercial Construction Project at
Commercial Construction Project at
2000 Elm St, Dallas, TX 75201
Commercial Construction Project at
6640-6680 Poe Ave, Dayton, OH 45414
Construction Project by unknown general contractor at
2887 Lakeview Rd, Memphis, TN 38116
Commercial Construction Project at
5720 Lbj Fwy, Dallas, TX 75230
Commercial Construction Project at
1700 Pacific Ave Ste 150, Dallas, TX 75201
Commercial Construction Project at
2300 Rickenbacker Pkwy W, Columbus, OH 43217
Commercial Construction Project at
Commercial Construction Project at
4045 Spencer St Ste 312, Las Vegas, NV 89119
Construction Project by unknown general contractor at
2895 Shortside Ln, Memphis, TN 38118
Construction Project by unknown general contractor at
1101 Kermit Dr, Nashville, TN 37217
Commercial Construction Project at
Commercial Construction Project at
150 Tri County Pkwy, Cincinnati, OH 45246
Commercial Construction Project at
4300 GETWELL RD, Memphis, TN 38118
Commercial Construction Project at
1991 Corporate Ave, Memphis, TN 38132
Commercial Construction Project at
5720 Lyndon B Johnson Fwy Ste 610, Dallas, TX 75240
Construction Project by unknown general contractor at
Commercial Construction Project at
1700 Pacific Ave Ste 1840, Dallas, TX 75201
Commercial Construction Project at
1700 Pacific Ave Ste 3630, Dallas, TX 75201
Commercial Construction Project at
, Indianapolis, IN 39581
Construction Project by unknown general contractor at
5720 Lyndon B Johnson Fwy Ste 150, Dallas, TX 75240
Construction Project by unknown general contractor at
1700 Pacific Ave Ste 2150, Dallas, TX 75201
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 5% retainage in Texas. See typical retainage by State for Olymbec USA.
100% 5% retainage
Typical contract pay terms not yet reported for Olymbec USA.
Typical days to payment not yet collected for Olymbec USA.