General Contractor
Review the 2806 O'Donnell/Snider Construction 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%
34%
37%
Unprotected Projects
72%
53%
56%
Reported Slow Payment
20%
7%
2%
Projects With Liens
8%
6%
5%
Commercial Construction Project at
2230 BUCKTHORNE PL, Spring, TX 77380
Commercial Construction Project at
9950 Woodloch Forest Dr Ste 2150, Spring, TX 77380
Commercial Construction Project at
600 Travis St Ste 5600, Houston, TX 77002
Commercial Construction Project at
9709 Lakeside Blvd Ste 350, Spring, TX 77381
Commercial Construction Project at
Commercial Construction Project at
1080 Eldridge Pkwy 2, Houston, TX 77077
Commercial Construction Project at
500 Dallas St Ste T10, Houston, TX 77002
Commercial Construction Project at
Commercial Construction Project at
825 Country Ln Fl 14, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
1201 Fannin St 5, Houston, TX 77002
Commercial Construction Project at
1330 Kingwood Dr, Kingwood, TX 77339
Commercial Construction Project at
10223 E Broadway St, Pearland, TX 77584
Commercial Construction Project at
17440 Chanute Rd, Houston, TX 77032
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9 Greenway Plz E, Houston, TX 77046
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
825 town & country, Houston, TX 77024
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
2107 City West, Houston, TX 77042
Construction Project by unknown general contractor at
2107 Citywest Blvd # 600, Houston, TX 77042
Construction Project by unknown general contractor at
600 Travis St Ste 5600, Houston, TX 77002
Construction Project by unknown general contractor at
2107 Citywest Blvd # 500, Houston, TX 77042
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 43%
2023 - 60%
2022 - 69%
2021 - 83%
Usually 10% retainage in Texas. See typical retainage by State for O'Donnell/Snider Construction.
5% No Retainage
5% 5% retainage
89% 10% retainage
Typical contract pay terms not yet reported for O'Donnell/Snider Construction.
Typical days to payment not yet collected for O'Donnell/Snider Construction.