Subcontractor
Review the 141 O'Brien Mechanical Inc. 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Cahill Contractors at
603 A St, Hayward, CA 94541
Commercial Construction Project by Cahill Contractors at
1633 Valencia St, San Francisco, CA 94110
Commercial Construction Project by Cahill Contractors at
240 Van Ness Ave, San Francisco, CA 94102
Commercial Construction Project by Cahill Contractors at
1750 Van Ness Ave, San Francisco, CA 94109
Commercial Construction Project by Cahill Contractors at
730 Stanyan St, San Francisco, CA 94117
Commercial Construction Project by unknown general contractor at
Ave C And 5th Street, San Francisco, CA 94130
Commercial Construction Project by Baines Nibbi JV at
151 Friedell St, San Francisco, CA 94124
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
1550 Sunnydale Ave, San Francisco, CA 94134
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Swinerton Builders at
921 Howard St Apt 921, San Francisco, CA 94103
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
99 OCEAN STREET OPEN SITE, San Francisco, CA 94112
State / County Construction Project by Cahill Contractors at
Commercial Construction Project by Baines Nibbi JV at
351 FRIEDELL ST, San Francisco, CA 94124
Commercial Construction Project by James E. Roberts Obayashi Corporation (JERO Corp) at
Commercial Construction Project by Cahill Contractors at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Guzman Construction at
Commercial Construction Project by D&H Construction at
Commercial Construction Project by Cahill Contractors at
State / County Construction Project by Cahill Contractors at
Commercial Construction Project by unknown general contractor at
301 Macalla Ct, San Francisco, CA 94130
Commercial Construction Project by Cahill Contractors 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 - 100%
2021 - 100%
Typical retainage not yet submitted for O'Brien Mechanical Inc..
Others typically said they were paid on invoice from O'Brien Mechanical Inc.. See what were common payment terms.
100% Paid on invoice
O'Brien Mechanical Inc. typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days