General Contractor
Review the 185 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%
34%
37%
Unprotected Projects
50%
53%
56%
Reported Slow Payment
44%
7%
2%
Projects With Liens
6%
6%
5%
Commercial Construction Project at
2007 US-90 E, Castroville, TX 78009
State / County Construction Project by F.A. Nunnelly General Contractor at
13969 Blanco Rd, San Antonio, TX 78216
Commercial Construction Project at
4714 Chalk Flts, San Antonio, TX 78253
Commercial Construction Project at
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
State / County Construction Project at
16365 FM 170, Presidio, TX 79845
Commercial Construction Project at
6211 W University Dr, Mc Kinney, TX 75071
Commercial Construction Project at
16365 Farm to Market Road 170, Presidio, TX 79845
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
State / County Construction Project at
Construction Project at
WALNUT AND COUNTY LINE RD, New Braunfels, TX 78130
Commercial Construction Project at
4239 I-10 W, Seguin, TX 78155
State / County Construction Project at
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
State / County Construction Project at
1635 Farm to Market Road 170, Presidio, TX 79845
State / County Construction Project at
5115 TEXAS HWY 3, Dickinson, TX 77539
Commercial Construction Project at
Commercial Construction Project at
12831 O'connor Rd, San Antonio, TX 78233
State / County Construction Project 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.
2024 - 60%
2022 - 37%
2021 - 33%
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.
8% Pay if paid
77% Pay when paid
15% Paid on invoice
O'Haver Contractors typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
8% 15 - 30 days
8% 31 - 60 days
83% > 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