General Contractor
Review the 31 Oakbrook Builders 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
100%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
5020 Cromwell Dr, Kyle, TX 78640
Commercial Construction Project at
2001 Double Creek Dr Ste 3004, Round Rock, TX 78664
Commercial Construction Project at
Fm 967 Summit Oaks, Buda, TX 78610
Commercial Construction Project at
Commercial Construction Project at
4041 Fm 2499, Flower Mound, TX 75028
Commercial Construction Project at
645 FM 967, Buda, TX 78610
Commercial Construction Project at
703 NORTH TITUS ST, Gilmer, TX 75644
Commercial Construction Project at
Commercial Construction Project at
120 Vision Park Blvd, Shenandoah, TX 77384
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4081 Fm 2499, Flower Mound, TX 75028
Commercial Construction Project by Williams Group at
Commercial Construction Project at
State / County Construction Project by Williams Group at
Arden rd Playa Lake Excavation, Amarillo, TX 79119
Commercial Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
Typical retainage not yet submitted for Oakbrook Builders LLC.
Typical contract pay terms not yet reported for Oakbrook Builders LLC.
Typical days to payment not yet collected for Oakbrook Builders LLC.