Subcontractor
Review the 672 Overland Contracting 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%
19%
37%
Unprotected Projects
99%
76%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Global Procurement Corporation at
787 PENNY BRANCH RD, Warsaw, NC 28398
Commercial Construction Project by Global Procurement Corporation at
Commercial Construction Project by Black & Veatch at
31 8'15 31 N 96 16'9 08 W, Marquez, TX 77865
Commercial Construction Project by Black & Veatch at
16101 BALM WIMAUMA RD, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Co Rd 833, Clewiston, FL 33440
Commercial Construction Project by Global Procurement Corporation at
3520 County Rd 579, Wimauma, FL 33598
Commercial Construction Project by unknown general contractor at
4808 NESMITH RD, Plant City, FL 33567
State / County Construction Project by J.R. Filanc Construction Company Inc. at
Commercial Construction Project by unknown general contractor at
7365 Saints Delight Rd, Andrews, SC 29510
Commercial Construction Project by unknown general contractor at
212 Windum Dr, Georgetown, SC 29440
Commercial Construction Project by unknown general contractor at
22000 NORTH SKY RANCH RD, Los Lunas, NM 87031
Commercial Construction Project by unknown general contractor at
22000 N Sky Ranch Rd, Belen, NM 87002
Commercial Construction Project by Global Procurement Corporation at
Commercial Construction Project by Black & Veatch at
3297 N Boundary Blvd, Tampa, FL 33621
Commercial Construction Project by Black & Veatch at
7433 Waverly Road, Lake Wales, FL 33859
Commercial Construction Project by Global Procurement Corporation at
1441 Old Martiki Road, Pilgrim, KY 41231
Commercial Construction Project by Global Procurement Corporation at
4037 River Rd, Live Oak, FL 32060
Commercial Construction Project by Global Procurement Corporation at
2920 S Rocky River Rd, Monroe, NC 28112
Commercial Construction Project by Global Procurement Corporation at
23780 MO 11, Kirksville, MO 63501
Commercial Construction Project by Global Procurement Corporation at
4735 E County Rd 1300 N, Wheatfield, IN 46392
Commercial Construction Project by unknown general contractor at
2497 Hwy 87, Port Bolivar, TX 77650
Commercial Construction Project by unknown general contractor at
600 Sayner Ln, Bronte, TX 76933
Commercial Construction Project by Black & Veatch at
15077 S COUNTY ROAD 53, Lee, FL 32059
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 94%
2021 - 99%
Usually no retainage in Florida. See typical retainage by State for Overland Contracting.
50% No Retainage
50% 10% retainage
Others typically said they were paid on invoice from Overland Contracting. See what were common payment terms.
100% Paid on invoice
Overland Contracting typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days