General Contractor
Review the 17 O & R Construction Services 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
50%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
9%
4%
Construction Project at
10125 Glades Rd, Boca Raton, FL 33498
Commercial Construction Project by Gulf Building LLC at
Construction Project by Vilar-Hoynack Construction Co at
Construction Project by Arellano Construction Inc at
Construction Project at
10701 SW 61st St, Miami, FL 33173
Commercial Construction Project at
Commercial Construction Project at
701 sw 61st ave, Miami, FL 33144
Construction Project at
Construction Project at
16700 SW 144th Ave, Miami, FL 33177
Commercial Construction Project at
Commercial Construction Project at
7105 Fairway Dr, Palm Beach Gardens, FL 33418
State / County Construction Project by OHLA USA, Inc. at
Commercial Construction Project at
Commercial Construction Project by Burke Construction Group (FL) at
91865 Overseas Hwy, Tavernier, FL 33070
Commercial Construction Project at
9880 winding ridge ln, Davie, FL 33324
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
Typical retainage not yet submitted for O & R Construction Services.
Typical contract pay terms not yet reported for O & R Construction Services.
Typical days to payment not yet collected for O & R Construction Services.