Property Owner / Public Entity
In the last 12 months, O Reilly Auto Enterprises has worked 137 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
60%
Unprotected Projects
89%
57%
37%
Reported Slow Payment
6%
2%
2%
Projects With Liens
5%
1%
1%
Commercial Construction Project by unknown general contractor at
1300 W Kingshighway, Paragould, AR 72450
Commercial Construction Project by unknown general contractor at
1312 Appleton Rd, Menasha, WI 54952
Construction Project by unknown general contractor at
1055 Park, Cleveland, TX 77328
Construction Project by unknown general contractor at
7251 S 27th St, Franklin, WI 53132
Construction Project by unknown general contractor at
9563 N Citrus Springs Blvd, Citrus Springs, FL 34434
Construction Project by unknown general contractor at
5716 S Gessner Rd, Houston, TX 77036
Construction Project by unknown general contractor at
500 Commercial Dr, Crossville, TN 38555
Commercial Construction Project by Pellicano Construction at
2677 NW 10th St, Ocala, FL 34475
Commercial Construction Project by unknown general contractor at
1218 N Brazos St Ste 100, Whitney, TX 76692
Commercial Construction Project by JR & Co. Roofing Contractors at
24210 E 19th Ave, Aurora, CO 80019
Commercial Construction Project by Holtsclaw Construction Company at
1302 E ADMIRAL DOYLE DR, New Iberia, LA 70560
Commercial Construction Project by unknown general contractor at
468 N Knowles Ave, New Richmond, WI 54017
Commercial Construction Project by iConstructors LLC at
107 NE 39th Ave, Gainesville, FL 32609
Construction Project by unknown general contractor at
7112 State Highway 59, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
7100 Regional St, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6405 N BLACKSTONE AVE, Fresno, CA 93710
Commercial Construction Project by unknown general contractor at
4960 Mobile Hwy, Montgomery, AL 36108
Commercial Construction Project by unknown general contractor at
505 Contra Costa Blvd, Pleasant Hill, CA 94523
Commercial Construction Project by unknown general contractor at
1760 E Dowling Rd, Anchorage, AK 99507
Commercial Construction Project by The Hatch Group (CA) at
26780 Base Line St, Highland, CA 92346
Commercial Construction Project by Gm Northrup Corporation at
14306 92nd Ave NW, Gig Harbor, WA 98395
Commercial Construction Project by Creative Structures Inc. at
8192 Ladysmith Rd, Ruther Glen, VA 22546
Commercial Construction Project by Springfield Builders Inc. at
2605 N Commerce St, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
9900 W I-20, Midland, TX 79706
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 94%
2023 - 92%
2022 - 94%