General Contractor
Review the 433 Owens Corning 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%
37%
47%
Unprotected Projects
98%
61%
49%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Kindness General Contractors LLC at
Residential Construction Project at
4775 Frederick Dr SW, Atlanta, GA 30336
Commercial Construction Project at
2790 Columbus Rd SW, Granville, OH 43023
Commercial Construction Project at
128 W 8th St, Brookville, IN 47012
Commercial Construction Project at
8360 Market St, Houston, TX 77029
Commercial Construction Project at
Commercial Construction Project at
1901 49th Ave N, Minneapolis, MN 55430
Commercial Construction Project at
Commercial Construction Project at
400 E Case Ave, Newark, OH 43055
Commercial Construction Project at
17250 MONA BLVD, Compton, CA 90222
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1035 Talleyrand Ave, Jacksonville, FL 32206
Commercial Construction Project at
2078 Integrity Dr N, Columbus, OH 43209
Commercial Construction Project at
701 S 16th St, La Porte, TX 77571
Commercial Construction Project at
7800 W 59th St, Summit Argo, IL 60501
Commercial Construction Project at
2790 State Rte 16, Granville, OH 43023
Commercial Construction Project at
Commercial Construction Project at
890 W Smith Rd, Medina, OH 44256
Commercial Construction Project at
826 E Sam Houston Pkwy S, Pasadena, TX 77503
Commercial Construction Project at
Commercial Construction Project at
502 Mavis St, Irving, TX 75061
Commercial Construction Project at
Commercial Construction Project at
1720 N Mona Blvd, Compton, CA 90222
Commercial 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 91%
2022 - 86%
Usually 10% retainage in Texas. See typical retainage by State for Owens Corning.
100% 10% retainage
Others typically said they were paid on invoice from Owens Corning. See what were common payment terms.
100% Paid on invoice
Owens Corning typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days