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O'Connor Construction Group LLC Payment and Project History

Review the 99 O'Connor Construction Group LLC 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 Monitoring99 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

17%

37%

Unprotected Projects

100%

76%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

5%

O'Connor Construction Group LLC Project and Payment History


Commercial Construction Project at

3810 E HWY 114, Rhome, TX 76023

    Commercial Construction Project at

    • Last known event: 04/14/2023
    • First known event: 04/14/2023

    Commercial Construction Project at

    • Last known event: 03/25/2022
    • First known event: 05/19/2021
    7 Active Liens 

    Commercial Construction Project at

    3810 TX 114, Rhome, TX 76078

    • Last known event: 03/15/2022
    • First known event: 03/15/2022
    1 Active Lien 

    Commercial Construction Project at

    211 ne mccloskey ave, Lake City, FL 32055

    • Last known event: 07/05/2022
    • First known event: 07/05/2022

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 01/14/2022
      • First known event: 11/15/2021
      1 Active Lien 

      Commercial Construction Project at

      1101 E Loop 820, Fort Worth, TX 76120

        Commercial Construction Project at

        • Last known event: 12/20/2021
        • First known event: 08/11/2020
        3 Active Liens 

        Construction Project by unknown general contractor at

        • Last known event: 01/06/2022
        • First known event: 01/06/2022

        Construction Project at

        900 Divided Dr, Dallas, TX 75247

        • Last known event: 08/22/2019
        • First known event: 08/22/2019
        1 Active Lien 

        Commercial Construction Project at

        • Last known event: 05/11/2021
        • First known event: 01/15/2021

        Commercial Construction Project at

          • Last known event: 05/11/2021
          • First known event: 05/11/2021

          Commercial Construction Project at

          • Last known event: 08/24/2021
          • First known event: 04/29/2021
          10 Active Liens 

          Construction Project by unknown general contractor at

          2610 McCree Rd Unit A, Garland, TX 75041

          • Last known event: 07/29/2021
          • First known event: 07/29/2021

          Construction Project at

          • Last known event: 06/23/2021
          • First known event: 05/10/2021
          2 Active Liens 

          Commercial Construction Project at

          2610 Mcree Rd, Garland, TX 75041

          • Last known event: 11/15/2021
          • First known event: 11/15/2021

          Commercial Construction Project at

          • Last known event: 06/17/2021
          • First known event: 05/05/2021
          3 Active Liens 

          Construction Project at

          8 K Ave # 3609, Ottumwa, IA 52501

          • Last known event: 06/30/2021
          • First known event: 06/30/2021
          1 Active Lien 

          Commercial Construction Project at

          • Last known event: 06/30/2021
          • First known event: 06/30/2021
          1 Active Lien 

          Residential Construction Project at

          173 County Rd 3850, Poolville, TX 76487

            Commercial Construction Project at

            • Last known event: 06/15/2021
            • First known event: 05/14/2021

            Construction Project by unknown general contractor at

            • Last known event: 07/08/2020
            • First known event: 07/08/2020

            Commercial Construction Project at

            • Last known event: 12/14/2020
            • First known event: 06/12/2020
            1 Active Lien 

            Waiting for payment from O'Connor Construction Group LLC


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            Payment History Summary


            Recent Payment Performance

            0% of projects in the last 12 months had no reported payment issues by other contractors.

            Payment Performance Over the Years

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

            2024 - 100%

            2022 - 82%

            2021 - 11%

            Typical Contract Terms


            Retainage

            Usually 10% retainage in Texas. See typical retainage by State for O'Connor Construction Group LLC.

            100% 10% retainage

            Payment Terms

            Others typically said they were paid on invoice from O'Connor Construction Group LLC. See what were common payment terms.

            43% Pay when paid

            57% Paid on invoice

            Days to Payment

            O'Connor Construction Group LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

            50% 31 - 60 days

            50% > 60 days

            Read testimonials about O'Connor Construction Group LLC


            Paid within contract time of 45days.

            2 years ago
            See all testimonials