Subcontractor
Review the 28 O'Connell Robertson & Associates, 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%
37%
41%
Unprotected Projects
100%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
4720 Williams Dr Ste 201, Georgetown, TX 78633
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4301 Gattis School Rd, Pflugerville, TX 78660
Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 TUDOR HOUSE RD, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
1200 N RAILROAD AVE, Pflugerville, TX 78660
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4301 GATTIS SCHOOL RD, Round Rock, TX 78664
Construction Project by unknown general contractor at
1801 Kendrick Ln, Waco, TX 76711
Construction Project by unknown general contractor at
5901 Bishop Dr, Waco, TX 76710
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 Crispin Hall Ln, Pflugerville, TX 78660
State / County Construction Project by Rogers-O'Brien Construction 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for O'Connell Robertson & Associates, Inc..
Typical contract pay terms not yet reported for O'Connell Robertson & Associates, Inc..
Typical days to payment not yet collected for O'Connell Robertson & Associates, Inc..