General Contractor
Review the 100 O'Connor Construction Group 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
0%
20%
41%
Unprotected Projects
100%
75%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
Commercial Construction Project at
3810 E State Highway 114, Rhome, TX 76078
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3810 TX 114, Rhome, TX 76078
Commercial Construction Project at
211 ne mccloskey ave, Lake City, FL 32055
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1101 E Loop 820, Fort Worth, TX 76120
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
900 Divided Dr, Dallas, TX 75247
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project at
Construction Project by unknown general contractor at
2610 McCree Rd Unit A, Garland, TX 75041
Construction Project at
Commercial Construction Project at
2610 Mcree Rd, Garland, TX 75041
Commercial Construction Project at
Construction Project at
8 K Ave # 3609, Ottumwa, IA 52501
Commercial Construction Project at
Residential Construction Project at
173 County Rd 3850, Poolville, TX 76487
Commercial Construction Project at
Construction Project by unknown general contractor 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 - 82%
2021 - 11%
Usually 10% retainage in Texas. See typical retainage by State for O'Connor Construction Group LLC.
100% 10% retainage
Others typically said they were paid on invoice from O'Connor Construction Group LLC. See what were common payment terms.
43% Pay when paid
57% Paid on invoice
O'Connor Construction Group LLC typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Paid within contract time of 45days.