General Contractor
Review the 206 O'Haver Contractors 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%
43%
46%
Unprotected Projects
71%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
29%
3%
3%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
901 March Ave, San Antonio, TX 78214
State / County Construction Project by Joeris General Contractors at
4495 SW VERONO PKWY, San Antonio, TX 78252
Commercial Construction Project by Joeris General Contractors at
15489 Culebra Rd, San Antonio, TX 78253
Commercial Construction Project by Structure Tone at
25392 Canyon Golf Rd, San Antonio, TX 78258
State / County Construction Project at
2205 State Hwy 5, Mckinney, TX 75069
State / County Construction Project at
10335 Golfcourse Rd, Austin, TX 78719
Commercial Construction Project at
2007 US-90 E, Castroville, TX 78009
State / County Construction Project by F.A. Nunnelly General Contractor at
13969 Blanco River Run, San Antonio, TX 78253
Commercial Construction Project at
4714 Chalk Flts, San Antonio, TX 78253
State / County Construction Project at
10335 Golf Course Rd, Austin, TX 78719
Commercial Construction Project at
441 N GUENTHEN AVE, New Braunfels, TX 78130
State / County Construction Project at
511 TX 3, Dickinson, TX 77539
State / County Construction Project by F.A. Nunnelly General Contractor at
8449 Farm To Market Rd 471 S S, Castroville, TX 78009
Commercial Construction Project at
16365 Farm to Market Road 170, Presidio, TX 79845
Commercial Construction Project at
6211 W University Dr, Mc Kinney, TX 75071
State / County Construction Project at
5, Mckinney, TX 75069
Commercial Construction Project at
5115 TX HIGHWAY 3, Dickinson, TX 77539
State / County Construction Project at
Construction Project at
WALNUT AND COUNTY LINE RD, New Braunfels, TX 78130
State / County Construction Project at
5115 TEXAS HWY 3, Dickinson, TX 77539
State / County Construction Project at
Commercial Construction Project by Texas AirSystems 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.
7% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 7%
According to available information, 15% of projects in 2024 had no reported payment incidents.
2025 - 17%
2024 - 15%
2023 - 0%
2022 - 37%
Usually 10% retainage in Texas. See typical retainage by State for O'Haver Contractors.
7% No Retainage
33% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from O'Haver Contractors. See what were common payment terms.
11% Pay if paid
67% Pay when paid
22% Paid on invoice
O'Haver Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
6% 15 - 30 days
18% 31 - 60 days
77% > 60 days
Contractor will use a subcontractor for contract purposes, then find ways to terminate the contract in order to bring in their own subs out of town who may not have a master license in order to legally sign contracts