Subcontractor
Review the 467 O S Interior Systems 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%
33%
37%
Unprotected Projects
100%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project by unknown general contractor at
3006 N Ben Wilson St, Victoria, TX 77901
Commercial Construction Project by Urban Companies LLC at
5477 BUSINESS PARK DR, Rosenberg, TX 77469
Commercial Construction Project by Farmer Construction at
Commercial Construction Project by unknown general contractor at
2705 TWINWOOD PKWY, Pattison, TX 77423
Commercial Construction Project by unknown general contractor at
8780 West Rd, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
12700 CITY PARK DR, Missouri City, TX 77489
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14639 FALLBROOK DR 130, Cypress, TX 77429
Commercial Construction Project by Arco Design Build at
14559 County Rd 48, Rosharon, TX 77583
Commercial Construction Project by unknown general contractor at
14639 FALLBROOK 100, Cypress, TX 77423
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
P O BOX 42495, Houston, TX 77242
Commercial Construction Project by unknown general contractor at
19711 stueber airline, Houston, TX 77242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
850 Greens Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
8787 West Rd Ste 140, Houston, TX 77064
Commercial Construction Project by unknown general contractor at
4220 World Houston Pkwy Ste 170, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
13810 Hollister Rd Ste 150, Houston, TX 77086
Commercial Construction Project by unknown general contractor at
575 dairy ashford, Houston, TX 77242
Commercial Construction Project by unknown general contractor at
9327 HIGHWAY 6 N SUITE 150, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
10811 vincrest 100, Houston, TX 77242
Commercial Construction Project by unknown general contractor at
16507 Central Green Suite 100, Houston, TX 77242
Commercial Construction Project by unknown general contractor at
2 Post Oak Cir, Houston, TX 77024
Commercial Construction Project by unknown general contractor 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.
According to available information, 73% of projects in 2023 had no reported payment incidents.
2023 - 73%
2022 - 88%
2021 - 100%
Typical retainage not yet submitted for O S Interior Systems.
Typical contract pay terms not yet reported for O S Interior Systems.
Typical days to payment not yet collected for O S Interior Systems.