General Contractor
Review the 4270 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
91%
48%
49%
Reported Slow Payment
8%
6%
1%
Projects With Liens
1%
3%
3%
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
200 S I-35, Pearsall, TX 78061
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
Commercial Construction Project at
1210 E ELMIRA ST, San Antonio, TX 78212
Commercial Construction Project at
3320 Batchler Rd, Red Oak, TX 75154
Commercial Construction Project at
9877 Riverstone Ranch Drive, Houston, TX 77089
Commercial Construction Project at
Commercial Construction Project at
2313 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project at
7930 FLOYD CURL DR, San Antonio, TX 78229
Commercial Construction Project at
9800 Fredreicksburg, San Antonio, TX 78288
Commercial Construction Project at
Commercial Construction Project at
14401 Cook St, Frisco, TX 75033
Commercial Construction Project at
515 VARGAS RD, Austin, TX 78741
Commercial Construction Project at
Fields West, Frisco, TX 75034
Commercial Construction Project at
14500 Wisdom Dr, Frisco, TX 75033
Commercial Construction Project at
5400 Lovell St, Frisco, TX 75033
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 54% of projects in 2024 had no reported payment incidents.
2025 - 85%
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