General Contractor
Review the 73 O'Brien Robinson 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
5900 OLD HAMILTON RD, Columbus, OH 43230
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
5885 E Dublin Granville Rd, New Albany, OH 43054
Commercial Construction Project at
6325 Emerald Pkwy, Dublin, OH 43016
Commercial Construction Project at
10150 Rhodes Center Drive, Marysville, OH 43040
Construction Project at
210 N Main St, London, OH 43140
Commercial Construction Project by Electric Power & Design at
Commercial Construction Project at
5353 Wilcox Rd, Dublin, OH 43016
Commercial Construction Project at
10152 US Highway 42, Marysville, OH 43040
Commercial Construction Project at
6600 e dublin granville rd, New Albany, OH 43054
Commercial Construction Project at
5500 N Meadows Dr, Grove City, OH 43123
Commercial Construction Project at
3750 Lancaster-New Lexington Rd, Lancaster, OH 43130
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
New Albany OH 43054, New Albany, OH 43054
Commercial Construction Project at
1056-1066 dublin rd, Columbus, OH 43215
Commercial Construction Project at
1070-1076 DUBLIN RD, Columbus, OH 43215
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1070 Dublin Rd, Columbus, OH 43215
Commercial Construction Project at
1100 DENNISON AVE, Columbus, OH 43201
Construction Project by unknown general contractor at
Commercial Construction Project at
500 E Main St, Columbus, OH 43215
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 O'Brien Robinson Construction.
Typical contract pay terms not yet reported for O'Brien Robinson Construction.
Typical days to payment not yet collected for O'Brien Robinson Construction.