Menu
HomeContractorsOsburn ContractorsPayment and Project History

Osburn Contractors Payment and Project History

Review the 3806 Osburn 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 Monitoring3806 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

17%

53%

56%

Reported Slow Payment

11%

7%

2%

Projects With Liens

72%

6%

5%

Osburn Contractors Project and Payment History


Commercial Construction Project by Bob Moore Construction Co at

146 Texas Cir 2, Sunnyvale, TX 75182

    • Last known event: 02/15/2024
    • First known event: 09/15/2022
    2 Active Liens 

    Commercial Construction Project by unknown general contractor at

    • Last known event: 10/16/2023
    • First known event: 10/16/2023
    1 Active Lien 

    Construction Project by LGE Design Build at

    19800 I-635, Mesquite, TX 75150

    • Last known event: 12/12/2023
    • First known event: 03/09/2023
    2 Active Liens 
    • Last known event: 01/10/2023
    • First known event: 01/10/2023
    • Last known event: 04/17/2023
    • First known event: 11/15/2021
    2 Active Liens 

    Commercial Construction Project by LGE Design Build at

    • Last known event: 11/10/2023
    • First known event: 09/15/2022
    3 Active Liens 

    Commercial Construction Project by Links Construction at

    • Last known event: 12/15/2023
    • First known event: 08/13/2021
    3 Active Liens 
    • Last known event: 07/14/2023
    • First known event: 12/15/2022

    Commercial Construction Project by Tactical Equipment Facility dba MW Builders, Inc. at

    17640 BEN E KEITH WY, Selma, TX 78154

      Commercial Construction Project by FedEx at

      • Last known event: 04/14/2022
      • First known event: 12/15/2021
      • Last known event: 01/12/2024
      • First known event: 11/15/2021
      • Last known event: 10/16/2023
      • First known event: 09/15/2021
      3 Active Liens 
      • Last known event: 10/10/2023
      • First known event: 04/15/2022
      7 Active Liens 

      Construction Project by MYCON General Contractors, Inc. at

      1501 Southport Pkwy, Wilmer, TX 75172

      • Last known event: 10/10/2023
      • First known event: 04/11/2023
      4 Active Liens 

      Commercial Construction Project by FCL Builders, LLC at

      • Last known event: 10/16/2023
      • First known event: 02/15/2023
      1 Active Lien 
      • Last known event: 12/15/2023
      • First known event: 01/13/2023
      2 Active Liens 
      • Last known event: 10/16/2023
      • First known event: 01/13/2023
      5 Active Liens 

      Construction Project by LGE Design Build at

      340 Wilmeth Rd, Mckinney, TX 75071

      • Last known event: 10/11/2023
      • First known event: 06/14/2023
      2 Active Liens 
      • Last known event: 01/12/2024
      • First known event: 10/14/2022
      4 Active Liens 
      • Last known event: 09/15/2023
      • First known event: 07/15/2022
      4 Active Liens 
      • Last known event: 09/12/2023
      • First known event: 09/12/2023
      1 Active Lien 

      Commercial Construction Project by FCL Builders, LLC at

      • Last known event: 09/15/2023
      • First known event: 02/15/2022
      4 Active Liens 

      Construction Project by unknown general contractor at

        Construction Project by Provident General Contractors at

        2323 PLAZA RD, Richardson, TX 75082

        • Last known event: 09/15/2023
        • First known event: 09/15/2023
        1 Active Lien 

        Waiting for payment from Osburn Contractors


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        31% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 31%

        Payment Performance Over the Years

        2023 - -1%

        2022 - 8%

        2021 - 42%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in Texas. See typical retainage by State for Osburn Contractors.

        100% 10% retainage

        Payment Terms

        Others typically said they were paid on invoice from Osburn Contractors. See what were common payment terms.

        100% Paid on invoice

        Days to Payment

        Osburn Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.

        67% 15 - 30 days

        33% > 60 days