General Contractor
Review the 83 Osage Contractors 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%
50%
41%
Unprotected Projects
75%
47%
54%
Reported Slow Payment
25%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Construction Project by unknown general contractor at
2215 University Dr # 100, Frisco, TX 75033
Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
6509 Charlotte Pike, Nashville, TN 37209
Commercial Construction Project at
2031 W Ryan Rd, Oak Creek, WI 53154
Commercial Construction Project at
10101 Mabelvale Plaza Dr, Little Rock, AR 72209
Commercial Construction Project at
9952 Hutchison Blvd, Panama City Beach, FL 32407
Commercial Construction Project at
Commercial Construction Project at
2406 Elm hl Pike, Nashville, TN 37214
Commercial Construction Project at
5040 Nolensville Pike, Nashville, TN 37211
Commercial Construction Project at
1706 Capital Cir NE Ste 5, Tallahassee, FL 32308
Commercial Construction Project at
Commercial Construction Project at
26707 E Juray Rd, Sibley, MO 64088
Commercial Construction Project at
8700 Beulah Rd, Pensacola, FL 32526
Commercial Construction Project at
4677 Trousdale Dr, Nashville, TN 37204
Commercial Construction Project at
1956 S University Blvd, Mobile, AL 36609
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5025 Charlotte Pike, Nashville, TN 37209
Commercial Construction Project at
200 Inverness Center Dr, Hoover, AL 35242
Construction Project by unknown general contractor at
12334 Ehlen Rd NE, Aurora, OR 97002
Commercial Construction Project at
3600 Interchange Rd, Columbus, OH 43204
Commercial Construction Project at
P O BOX 226, Buckner, MO 64016
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 5% retainage in Tennessee. See typical retainage by State for Osage Contractors.
75% 5% retainage
25% 10% retainage
Typical contract pay terms not yet reported for Osage Contractors.
Typical days to payment not yet collected for Osage Contractors.