General Contractor
Review the 31 O’Brien Construction, Inc. (OH) 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%
Construction Project by unknown general contractor at
31200 Solon Rd Ste 1, Solon, OH 44139
Commercial Construction Project at
14671 Lorain Ave, Cleveland, OH 44111
Commercial Construction Project at
1319 Polaris Pkwy, Columbus, OH 43240
Construction Project by unknown general contractor at
1623 Golden Gate Plz, Cleveland, OH 44124
Commercial Construction Project at
214 Crocker Park Blvd, Westlake, OH 44145
Construction Project at
17887 S Park Blvd, Cleveland, OH 44120
Construction Project at
4798 RIDGE RD, Solon, OH 44139
Commercial Construction Project at
19563 Coastal Hwy Unit 2, Rehoboth Beach, DE 19971
Construction Project by unknown general contractor at
105 W Coliseum Blvd, Fort Wayne, IN 46805
Commercial Construction Project at
7621 Energy Pkwy, Curtis Bay, MD 21226
Commercial Construction Project at
2345 Campground Rd, Greensboro, NC 27406
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
50 Us Rte 46, Wayne, NJ 07470
Commercial Construction Project at
5512 Warrensville Center Rd, Maple Heights, OH 44137
Construction Project by unknown general contractor at
50 Theobald Ct, Dayton, OH 45410
Commercial Construction Project at
385 EASTON RD, Warrington, PA 18976
Residential Construction Project at
4816 Franklin Blvd, Cleveland, OH 44102
Commercial Construction Project at
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.
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 - 67%
2021 - 100%
Typical retainage not yet submitted for O’Brien Construction, Inc. (OH).
Typical contract pay terms not yet reported for O’Brien Construction, Inc. (OH).
Typical days to payment not yet collected for O’Brien Construction, Inc. (OH).