General Contractor
Review the 645 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%
31%
36%
Unprotected Projects
98%
64%
57%
Reported Slow Payment
1%
1%
2%
Projects With Liens
1%
4%
5%
Commercial Construction Project at
3460 Marnie Ave, Waterloo, IA 50701
Commercial Construction Project at
10350 Bren Rd W, Hopkins, MN 55343
Commercial Construction Project at
320 Overland Drive, North Aurora, IL 60542
Construction Project by unknown general contractor at
1550 W Alameda Rd, Phoenix, AZ 85085
Construction Project by unknown general contractor at
1300 W Alameda Rd, Phoenix, AZ 85085
Construction Project by unknown general contractor at
7831 E Union Ave, Denver, CO 80237
Commercial Construction Project at
1341 S Sunland Gin Rd, Casa Grande, AZ 85194
Commercial Construction Project at
200 OVERLAND DR, North Aurora, IL 60542
Residential Construction Project at
4275 W 121st Ave 2, Broomfield, CO 80020
Residential Construction Project at
926 Maple Ave, Downers Grove, IL 60515
Commercial Construction Project at
4275 W 121st Ave, Broomfield, CO 80020
Residential Construction Project at
4275 W 121st Ave 8, Broomfield, CO 80020
Residential Construction Project at
4275 W 121st Ave 24, Broomfield, CO 80020
Residential Construction Project at
4275 W 121st Ave 12, Broomfield, CO 80020
Residential Construction Project at
1441 S SUNLAND GIN RD, Casa Grande, AZ 85194
Residential Construction Project at
4275 W 121st Ave 30, Broomfield, CO 80020
Residential Construction Project at
4275 W 121st Ave 21, Broomfield, CO 80020
Residential Construction Project at
4275 W 121st Ave 11, Broomfield, CO 80020
Commercial Construction Project at
2421 River Rd, Council Bluffs, IA 51501
Commercial Construction Project at
7400 SW CONVENIENCE BLVD, Ankeny, IA 50021
Commercial Construction Project at
2441 River Rd, Council Bluffs, IA 51501
Commercial Construction Project at
25000 E 56th Ave, Aurora, CO 80019
Residential Construction Project at
4TH AVENUE, Tucson, AZ 85713
Federal Construction Project at
2421 River Rd Ste C, Council Bluffs, IA 51501
Commercial Construction Project at
6614 Olive Blvd, Saint Louis, MO 63130
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 100%
2021 - 99%
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.