General Contractor
Review the 2176 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%
33%
37%
Unprotected Projects
61%
54%
56%
Reported Slow Payment
27%
7%
2%
Projects With Liens
12%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14815 OMICRON DR, San Antonio, TX 78245
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1515 Round Table Dr, Dallas, TX 75247
Commercial Construction Project at
900 E Colorado Blvd, Dallas, TX 75203
Commercial Construction Project at
110 S Laredo St, San Antonio, TX 78207
State / County Construction Project at
600 RIVER ST, Austin, TX 78701
Residential Construction Project at
Commercial Construction Project at
5776 grandscape boulevard, The Colony, TX 75056
Residential Construction Project at
2313 Rio Grande St, Austin, TX 78705
Commercial Construction Project at
201 MICHAEL ANGELO WAY, Austin, TX 78728
Commercial Construction Project at
Commercial Construction Project at
1234 JOHNSON RD, Allen, TX 75013
Commercial Construction Project at
9877 Riverstone Ranch Drive, Houston, TX 77089
Commercial Construction Project at
scott & white dr, College Station, TX 77845
Commercial Construction Project at
FRISCO RD MEDICAL CENTER DR TX 399 SPUR FRONTAGE RD, Mckinney, TX 75069
State / County Construction Project at
Commercial Construction Project at
4510 Medical ctr Dr, Mckinney, TX 75069
Commercial Construction Project at
7220 COTESWORTH AVENUE, Sugar Land, TX 77498
Commercial Construction Project at
Commercial Construction Project at
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.
38% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 38%
According to available information, 41% of projects in 2023 had no reported payment incidents.
2023 - 41%
2022 - 50%
2021 - 52%
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