General Contractor
Review the 65 OPREX Commercial Construction 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
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
304 W 4th St, Denver City, TX 79323
Commercial Construction Project at
2620 W Loop 289, Lubbock, TX 79407
State / County Construction Project at
2025 N Akron Ave, Lubbock, TX 79415
Commercial Construction Project at
Commercial Construction Project at
6502 Slide Rd, Lubbock, TX 79424
Commercial Construction Project at
13404 indiana ave, Lubbock, TX 79423
Commercial Construction Project at
3562 S Soncy Rd Ste 381, Amarillo, TX 79119
Construction Project at
Construction Project by unknown general contractor at
8101 INDIANA AVE, Lubbock, TX 79423
Commercial Construction Project at
Commercial Construction Project at
2252 Marsha Sharp Fwy, Lubbock, TX 79415
Commercial Construction Project at
1615 S Loop 289, Lubbock, TX 79423
Commercial Construction Project at
3562 S Soncy Rd, Amarillo, TX 79119
Commercial Construction Project at
11430 Quaker Ave Ste 200, Lubbock, TX 79424
Commercial Construction Project at
4413 4th St, Lubbock, TX 79416
Commercial Construction Project at
1607 Phelps Ave, Littlefield, TX 79339
Commercial Construction Project at
Commercial Construction Project at
11711 Indiana Ave, Lubbock, TX 79423
Commercial Construction Project at
4421 19th St, Lubbock, TX 79407
Commercial Construction Project at
mlk and 10th st, Lubbock, TX 79401
Commercial Construction Project at
11717 Indiana Ave, Lubbock, TX 79423
Commercial Construction Project at
2401 Ave Q, Snyder, TX 79549
Construction Project by unknown general contractor at
Commercial Construction Project at
21st street and louisville ave, Lubbock, TX 79401
Commercial Construction Project at
3621 21st St, Lubbock, TX 79410
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 88%
2021 - 81%
Usually 5% retainage in Texas. See typical retainage by State for OPREX Commercial Construction.
100% 5% retainage
Typical contract pay terms not yet reported for OPREX Commercial Construction.
Typical days to payment not yet collected for OPREX Commercial Construction.