General Contractor
Review the 28 Jerry Osborne & Associates LLC 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%
30%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
18 W 3rd St, Dayton, OH 45402
Commercial Construction Project at
1200 Wilson St, Marquette, MI 49855
Commercial Construction Project at
Commercial Construction Project at
3025 N Rocky pt Dr E, Tampa, FL 33607
Commercial Construction Project at
2601 Roosevelt Rd, Marinette, WI 54143
Commercial Construction Project at
350 Meijer Dr, Florence, KY 41042
Commercial Construction Project at
Commercial Construction Project at
12928 frogtown connector rd, Walton, KY 41094
Commercial Construction Project at
2000 Ronald Reagan Dr, Cincinnati, OH 45236
Commercial Construction Project at
16330 Snow Rd, Brookpark, OH 44142
Commercial Construction Project at
13625 Icot Blvd, Clearwater, FL 33760
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
141 PARK AVE, Orange Park, FL 32073
Commercial Construction Project at
Commercial Construction Project at
500 i 20 east, Marshall, TX 75670
Commercial Construction Project at
2809 Northwest Expy, Oklahoma City, OK 73112
Commercial Construction Project at
12000 Blue Valley Pkwy, Overland Park, KS 66213
Commercial Construction Project at
420 Riverboat Row, Newport, KY 41071
Commercial Construction Project at
400 S Boston Ave, Tulsa, OK 74103
Commercial Construction Project at
4185 State Rte 5 SW, Newton Falls, OH 44444
Commercial Construction Project at
5500 Tuttle Crossing Blvd, Dublin, OH 43016
Commercial Construction Project at
4016 Price Rd, Bartlesville, OK 74006
Commercial Construction Project at
3723 EASTON NAZARETH HWY, Easton, PA 18045
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Jerry Osborne & Associates LLC.
Typical contract pay terms not yet reported for Jerry Osborne & Associates LLC.
Typical days to payment not yet collected for Jerry Osborne & Associates LLC.