Subcontractor
Review the 593 O S Interior Systems 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%
37%
41%
Unprotected Projects
85%
52%
53%
Reported Slow Payment
15%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
5115 S Shaver St, Houston, TX 77034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8280 Willow Place Dr N Ste 130, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
8820 Clay Rd Ste 100, Houston, TX 77080
Commercial Construction Project by unknown general contractor at
1246 Silber Rd, Houston, TX 77055
Commercial Construction Project by unknown general contractor at
1000 W Sam Houston Pkwy N # 100, Houston, TX 77043
Commercial Construction Project by unknown general contractor at
4700 W Sam Houston Pkwy N Ste 125, Houston, TX 77041
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6633 Portwest Dr, Houston, TX 77024
Construction Project by unknown general contractor at
9119 Monroe Rd, Houston, TX 77061
Construction Project by unknown general contractor at
14824 Heathrow Forest Pkwy # 100, Houston, TX 77032
Construction Project by unknown general contractor at
1701 S 16th St, La Porte, TX 77571
Construction Project by unknown general contractor at
10633 W Airport Blvd # 300, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14900 Hempstead Rd, Houston, TX 77040
Commercial Construction Project by unknown general contractor at
9330 W Airport Blvd, Houston, TX 77031
Commercial Construction Project by unknown general contractor at
4035 Underwood Pkwy, Pasadena, TX 77507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Reel Design Build LLC at
7000 Decker Dr, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
2705 TWINWOOD PARKWAY, Pattison, TX 77423
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16420 W Hardy Rd, Houston, TX 77060
Commercial Construction Project by unknown general contractor at
3000 N Sam Houston E Pkwy 100, Houston, TX 77032
Commercial Construction Project by unknown general contractor at
1410 Brittmoore Rd Bldg 1, Houston, TX 77043
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 76% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 76%
2022 - 91%
2021 - 100%
Usually 10% retainage in Texas. See typical retainage by State for O S Interior Systems.
100% 10% retainage
Typical contract pay terms not yet reported for O S Interior Systems.
Typical days to payment not yet collected for O S Interior Systems.