Subcontractor
Review the 3808 Osburn 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%
37%
41%
Unprotected Projects
11%
53%
54%
Reported Slow Payment
3%
6%
1%
Projects With Liens
86%
4%
4%
Commercial Construction Project by Mitchell Construction (Lorena, TX) at
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by Bob Moore Construction Co at
146 Texas Cir 2, Sunnyvale, TX 75182
Commercial Construction Project by Provident General Contractors at
Commercial Construction Project by unknown general contractor at
Construction Project by LGE Design Build at
19800 I-635, Mesquite, TX 75150
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by OHT Partners, LLC (fka Oden Hughes) at
Commercial Construction Project by LGE Design Build at
Commercial Construction Project by Links Construction at
Commercial Construction Project by Rosenberger Construction at
Commercial Construction Project by Tactical Equipment Facility dba MW Builders, Inc. at
17640 BEN E KEITH WY, Selma, TX 78154
Commercial Construction Project by FedEx at
Commercial Construction Project by RC Page Construction at
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by MYCON General Contractors, Inc. at
Construction Project by MYCON General Contractors, Inc. at
1501 Southport Pkwy, Wilmer, TX 75172
Commercial Construction Project by FCL Builders, LLC at
Commercial Construction Project by McGough Construction at
Commercial Construction Project by MYCON General Contractors, Inc. at
Construction Project by LGE Design Build at
340 Wilmeth Rd, Mckinney, TX 75071
Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at
Commercial Construction Project by Rogers-O'Brien Construction at
Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by FCL Builders, LLC at
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.
41% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 41%
2023 - -1%
2022 - 8%
2021 - 42%
Usually 10% retainage in Texas. See typical retainage by State for Osburn Contractors.
100% 10% retainage
Others typically said they were paid on invoice from Osburn Contractors. See what were common payment terms.
100% Paid on invoice
Osburn Contractors typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
67% 15 - 30 days
33% > 60 days