General Contractor
Review the 89 Osborne Construction Company 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
292 W Ava J Cir, Munds Park, AZ 86017
Commercial Construction Project at
State / County Construction Project at
1240 MILL BAY RD, Kodiak, AK 99615
Commercial Construction Project at
146 NE 4th Ave, Hillsboro, OR 97124
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
115 Roy Rd SW, Pacific, WA 98047
State / County Construction Project by Scarsella Bros at
99 State Rte 519 90, Seattle, WA 98134
Commercial Construction Project at
Residential Construction Project at
455 Bigwood Dr, Ketchum, ID 83340
Residential Construction Project at
128 Saddle Rd, Ketchum, ID 83340
Construction Project by unknown general contractor at
9840 Willows Rd NE Ste 200, Redmond, WA 98052
Commercial Construction Project by Tacoma Roofing at
Construction Project by unknown general contractor at
214 S STADIUM WAY, Tacoma, WA 98402
State / County Construction Project at
Quarry rd, Afb, AK 99702
Commercial Construction Project at
Qurry rd, Afb, AK 99702
Commercial Construction Project by Concrete Services Inc. (WA) at
State / County Construction Project at
Residential Construction Project at
33 DAWN CIRCLE, Munds Park, AZ 86017
Commercial Construction Project at
32290 1st Ave S, Federal Way, WA 98003
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Osborne Const-mt Baker Station N 1711 2615 25th ave South, Seattle, WA 98144
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%
Usually 5% retainage in Washington. See typical retainage by State for Osborne Construction Company.
100% 5% retainage
Others typically said they were paid on invoice from Osborne Construction Company. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Osborne Construction Company.