Menu

Olympic Wire And Equipment Job history

Olympic Wire And Equipment has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

58%

53%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

4%

3%

Olympic Wire And Equipment Project and Payment History


Commercial Construction Project by unknown general contractor at

  • Last known event: 08/22/2022
  • First known event: 08/22/2022

Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        2112 Carpenter Canyon Rd, San Luis Obispo, CA 93401

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              6825 W Buckeye Rd, Phoenix, AZ 85043

                Commercial Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    4150 E Cheyenne Ave, Las Vegas, NV 89115

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        751 W Warm Springs Rd Ste 140, Henderson, NV 89011

                          Commercial Construction Project by unknown general contractor at

                          4510 E Tazarv St, Tucson, AZ 85706

                            Commercial Construction Project by unknown general contractor at

                            34 Zaca Ln, San Luis Obispo, CA 93401

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    2801 Vail Ave, Commerce, CA 90040

                                      Commercial Construction Project by unknown general contractor at

                                      4401 Stine Rd, Bakersfield, CA 93313

                                        Commercial Construction Project by unknown general contractor at

                                          Commercial Construction Project by unknown general contractor at

                                          4718 Newcastle Rd, Stockton, CA 95215

                                            Commercial Construction Project by unknown general contractor at

                                            4501 Mitchell St Ste C, North Las Vegas, NV 89081

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                2926 Aborn sq Rd, San Jose, CA 95121

                                                  Waiting for payment from Olympic Wire And Equipment


                                                  Get Cash Today
                                                  Is your invoice taking long to get paid?

                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  No projects in the last 12 months had any reported payment issues by other contractors.

                                                  Payment Performance Over the Years

                                                  According to available information, there were no reported projects in 2023.

                                                  2022 - 100%

                                                  2021 - 100%

                                                  General Contractors they work with most


                                                  Suppliers they work with most