General Contractor
Review the 23 Osborn 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%
33%
42%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
6680 Marble Canyon Rd, Reno, NV 89511
Commercial Construction Project at
Residential Construction Project at
2100 Greensburg Cir, Reno, NV 89509
Residential Construction Project at
4215 Wild Eagle Ter, Reno, NV 89511
Residential Construction Project at
3623 Aaron Dr, Santa Rosa, CA 95404
Residential Construction Project at
, , AL
Residential Construction Project at
3626 Aaron Dr, Santa Rosa, CA 95404
Residential Construction Project at
3549 Sleepy Hollow Dr, Santa Rosa, CA 95404
Residential Construction Project at
Residential Construction Project at
3525 Sleepy Hollow Dr, Santa Rosa, CA 95404
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 Osborn Construction.
Typical contract pay terms not yet reported for Osborn Construction.
Typical days to payment not yet collected for Osborn Construction.