General Contractor
Review the 506 Oral E. Micham 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
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
State / County Construction Project at
535 W Bardsley Ave, Tulare, CA 93274
State / County Construction Project at
41569 Bear Creek Rd, Springville, CA 93265
State / County Construction Project at
286 E Orange Ave, Porterville, CA 93257
State / County Construction Project at
737 W Bardsley Ave, Tulare, CA 93274
State / County Construction Project at
225 E College Ave, Porterville, CA 93257
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
2375 W Morton Ave, Porterville, CA 93257
State / County Construction Project at
State / County Construction Project at
458 E O Neal Ave, Tulare, CA 93274
State / County Construction Project at
288 E Orange Ave, Porterville, CA 93257
State / County Construction Project at
State / County Construction Project at
388 N Roche St, Porterville, CA 93257
State / County Construction Project at
3530 S Cherry Ave, Fresno, CA 93706
State / County Construction Project at
Construction Project at
1717 N Mc Auliff St, Visalia, CA 93292
Commercial Construction Project at
NO ADDRESS PROVIDED, Porterville, CA 93257
Commercial Construction Project at
626 N Akers St, Visalia, CA 93291
State / County Construction Project at
2910 S Ivy Ave, Fresno, CA 93706
State / County Construction Project at
271 E College Ave, Porterville, CA 93257
State / County Construction Project at
23958 324th Ave, Woodlake, CA 93286
State / County Construction Project at
1200 N Giddings St, Visalia, CA 93291
State / County Construction Project at
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%
Usually 5% retainage in California. See typical retainage by State for Oral E. Micham Inc..
100% 5% retainage
Typical contract pay terms not yet reported for Oral E. Micham Inc..
Typical days to payment not yet collected for Oral E. Micham Inc..