General Contractor
Review the 4355 Rogers-O'Brien 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%
43%
47%
Unprotected Projects
92%
48%
50%
Reported Slow Payment
7%
6%
1%
Projects With Liens
1%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
3207 Greenlawn Blvd, Round Rock, TX 78664
Commercial Construction Project at
Commercial Construction Project at
2313 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project at
3320 Batchler Rd, Red Oak, TX 75154
Commercial Construction Project at
Cotesworth Avenue, Sugar Land, TX 77498
Commercial Construction Project at
11520 Northpointe Blvd, Tomball, TX 77377
Commercial Construction Project at
6752 Farm To Market Rd 535, Cedar Creek, TX 78612
Commercial Construction Project at
250 Church Ave, College Station, TX 77840
Commercial Construction Project at
Other Construction Project at
Commercial Construction Project at
500 W 13th St, Deer Park, TX 77536
Commercial Construction Project at
1195 Garner Field Rd Bldg C, Uvalde, TX 78801
Commercial Construction Project at
Commercial Construction Project at
9800 Fredericksburg, San Antonio, TX 78288
Commercial Construction Project at
14677 Omicron Dr, San Antonio, TX 78245
Commercial Construction Project at
1807 W Slaughter Ln Ste 485, Austin, TX 78748
Commercial Construction Project at
1901 Regal Row, Dallas, TX 75229
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
200 S I-35, Pearsall, TX 78061
Commercial Construction Project at
12829 Parmer Ridge Dr Ste 200, Austin, TX 78753
Commercial Construction Project at
Cotesworth Avenue, Sugar Land, TX 77479
Commercial Construction Project at
2108 Lemon Dr, Austin, TX 78744
Commercial Construction Project at
708 W Ben White Blvd, Austin, TX 78704
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 54%
2023 - 44%
2022 - 51%
Usually 10% retainage in Texas. See typical retainage by State for Rogers-O'Brien Construction.
2% No Retainage
9% 5% retainage
88% 10% retainage
Others typically said they were paid on invoice from Rogers-O'Brien Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Rogers-O'Brien Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days