Subcontractor
Review the 30 OPES Construction, 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
100%
40%
41%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1207/1215 DOLPHIN TERRACE, Corona Del Mar, CA 92625
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Construction Project by unknown general contractor at
2086 Newpark Mall, Newark, CA 94560
Commercial Construction Project by Linde Construction Inc at
Commercial Construction Project by Angeles Contractor Inc at
Commercial Construction Project by SR Construction (NV) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by Linde Construction Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greenland Construction Service 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for OPES Construction, Inc.
Others typically said they were paid on invoice from OPES Construction, Inc. See what were common payment terms.
100% Paid on invoice
OPES Construction, Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Did a welding job for them. They paid right away.