General Contractor
Review the 754 The Opus Group 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
0%
1%
1%
Projects With Liens
2%
1%
3%
Residential Construction Project at
17800 Territorial Rd, Maple Grove, MN 55369
Commercial Construction Project at
reese blvd, Huntersville, NC 28078
Construction Project by unknown general contractor at
6175 147TH ST W, Apple Valley, MN 55124
Commercial Construction Project at
2791 Telecom Pkwy, Richardson, TX 75082
Construction Project by unknown general contractor at
18000 W 105th St, Olathe, KS 66061
Commercial Construction Project at
Commercial Construction Project at
15030 E Fremont Dr, Englewood, CO 80112
Commercial Construction Project at
375 N 56th St, Chandler, AZ 85226
Commercial Construction Project at
Reese Boulevard East, Huntersville, NC 28078
Construction Project by unknown general contractor at
385 N 56th St, Chandler, AZ 85226
Commercial Construction Project at
2501 Highway 100 S, Minneapolis, MN 55416
Commercial Construction Project at
3460 Marnie Ave, Waterloo, IA 50701
Residential Construction Project at
32118 Land O Lakes, Wichita Falls, TX 76301
Commercial Construction Project at
Commercial Construction Project at
10950 85th Ave N, Maple Grove, MN 55369
Commercial Construction Project at
550 Albert St S, Saint Paul, MN 55116
Commercial Construction Project at
5902 N 9th St, Omaha, NE 68110
Commercial Construction Project at
7831 E Union Ave, Denver, CO 80237
Residential Construction Project at
949 Mendota Heights Rd, Saint Paul, MN 55120
Residential Construction Project at
10000 Mission Dr, Osseo, MN 55369
Residential Construction Project at
700 College Dr, Decorah, IA 52101
Commercial Construction Project at
3440 Beltline Blvd, Minneapolis, MN 55416
Residential Construction Project at
550 South Albert Street, St Paul, MN 55105
Commercial Construction Project at
7400 Se Convenience Blvd, Ankney, IA 50021
Residential Construction Project at
1873 State Ave, Ames, IA 50011
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 98%
2022 - 100%
Usually 10% retainage in Arizona. See typical retainage by State for The Opus Group.
100% 10% retainage
Typical contract pay terms not yet reported for The Opus Group.
Typical days to payment not yet collected for The Opus Group.