Menu

OPREX Commercial Construction Payment and Project History

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 Monitoring65 Projects


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%

OPREX Commercial Construction Project and Payment History


State / County Construction Project at

304 W 4th St, Denver City, TX 79323

  • Last known event: 11/15/2024
  • First known event: 10/15/2024

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 by unknown general contractor at

              8101 INDIANA AVE, Lubbock, TX 79423

              • Last known event: 09/27/2022
              • First known event: 09/27/2022

              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

                            • Last known event: 07/15/2022
                            • First known event: 06/15/2022

                            Commercial Construction Project at

                            11711 Indiana Ave, Lubbock, TX 79423

                            • Last known event: 03/31/2022
                            • First known event: 03/31/2022

                            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

                                    • Last known event: 01/05/2022
                                    • First known event: 01/05/2022

                                    Commercial Construction Project at

                                    21st street and louisville ave, Lubbock, TX 79401

                                      Commercial Construction Project at

                                      3621 21st St, Lubbock, TX 79410

                                        Waiting for payment from OPREX Commercial Construction


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        0% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 0%

                                        2023 - 100%

                                        2022 - 88%

                                        2021 - 81%

                                        Typical Contract Terms


                                        Retainage

                                        Usually 5% retainage in Texas. See typical retainage by State for OPREX Commercial Construction.

                                        100% 5% retainage

                                        Payment Terms

                                        Typical contract pay terms not yet reported for OPREX Commercial Construction.

                                        Days to Payment

                                        Typical days to payment not yet collected for OPREX Commercial Construction.