General Contractor
Review the 97 O Neal Constructors 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%
28%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
911 Old Grove Rd, Piedmont, SC 29673
Commercial Construction Project at
180 Quality Way, Greenville, SC 29605
Construction Project by unknown general contractor at
Commercial Construction Project at
1 Quality Way, Greenville, SC 29605
Construction Project by unknown general contractor at
1321 Piedmont Hwy, Piedmont, SC 29673
Commercial Construction Project at
Construction Project at
5140 W Ag Park Dr, Batavia, NY 14020
Commercial Construction Project by O Neal Construction at
Commercial Construction Project at
1641 Dixon Airline Rd, Augusta, GA 30906
Commercial Construction Project at
10880 Apison Pike, Apison, TN 37302
Residential Construction Project at
107 BISHOP POINTE DR, Madison, MS 39110
Residential Construction Project at
109 Cedar Woods Cv, Madison, MS 39110
Commercial Construction Project by O Neal Construction at
Commercial Construction Project at
10830 Apison Pike, Apison, TN 37302
Commercial Construction Project at
10620 Apison Pike, Apison, TN 37302
Commercial Construction Project at
Commercial Construction Project by O Neal Construction at
Commercial Construction Project at
Commercial Construction Project at
10638 Apison Pike, Apison, TN 37302
Commercial Construction Project at
387 Technology Cir NW Ste 125, Atlanta, GA 30313
Commercial Construction Project at
10260 McKee Rd, Ooltewah, TN 37363
Commercial Construction Project at
102 Carlyle Dr, Madison, MS 39110
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by C.R. Crawford Construction at
555 McKee Dr, Gentry, AR 72734
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 - 89%
2021 - 96%
Usually no retainage in Georgia. See typical retainage by State for O Neal Constructors.
100% No Retainage
Typical contract pay terms not yet reported for O Neal Constructors.
Typical days to payment not yet collected for O Neal Constructors.