Property Owner / Public Entity
In the last 12 months, Olshan Foundation Solutions has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
0%
52%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
100%
3%
4%
Construction Project by unknown general contractor at
9425 Sierra Dr, Houston, TX 77051
Commercial Construction Project by unknown general contractor at
5115 Young Rd, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
13 gleneagle cv, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
35 ridgefield cv, Ward, AR 72176
Commercial Construction Project by unknown general contractor at
Chastain 35 Ridgefield Cv, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
16 warren st, Cabot, AR 72023
Commercial Construction Project by unknown general contractor at
7702 Eagle Cv, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
Todd Greer 551 Stoneyridge Rd, Heber Springs, AR 72543
Commercial Construction Project by unknown general contractor at
222 Prairie Ln, Austin, AR 72007
Commercial Construction Project by unknown general contractor at
1750 W Moline St Apt 12, Malvern, AR 72104
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5917 Richmond Ave, Houston, TX 77057
Construction Project by unknown general contractor at
8500 Clinton Dr C, Houston, TX 77029
Construction Project by unknown general contractor at
1001 Penner Crest St, Houston, TX 77055
Construction Project by unknown general contractor at
12411 Meadow Ridge Dr, Stafford, TX 77477
Construction Project by unknown general contractor at
2 N York St, Houston, TX 77003
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3213 Binz St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
JACKSONVILLE, Jacksonville, AR 72076
Commercial Construction Project by unknown general contractor at
W 34th St, Houston, TX 77092
Commercial Construction Project by unknown general contractor at
116 CHAMPAGNOLLE RD ATTN WILLIE, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP---------, Little Rock, AR 72209
Commercial Construction Project by unknown general contractor at
CUSTOMER PICKUP, Mabelvale, AR 72103
Commercial Construction Project by unknown general contractor at
2100 N Hills Ct, North Little Rock, AR 72116
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.
2023 - 100%
2022 - 100%
2021 - 100%