General Contractor
Review the 27 O'Neill Construction Group (OR) 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
State / County Construction Project at
3556 NW Front Ave, Portland, OR 97210
Commercial Construction Project at
10282 SE BLOSSOM WAY, Portland, OR 97222
State / County Construction Project at
Commercial Construction Project at
716 SE Grand Ave, Portland, OR 97214
Construction Project by unknown general contractor at
281 W Burnside St, Portland, OR 97209
Commercial Construction Project at
2526 NW Yeon Ave, Portland, OR 97210
Construction Project at
2375 NW Glisan St, Portland, OR 97210
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
411 NW Flanders St Ste 100, Portland, OR 97209
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'Neill Construction Group (OR).
Typical contract pay terms not yet reported for O'Neill Construction Group (OR).
Typical days to payment not yet collected for O'Neill Construction Group (OR).