Subcontractor
Review the 11 OSR Construction Services LLC (TX) 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
2200 W South S2390 Block 8 Lot 7 Callaway Hts Sec 2 a042, Alvin, TX 77511
Construction Project by Frank Dale Construction at
3936 Farm To Market Rd 620 N, Austin, TX 78734
Construction Project by unknown general contractor at
317 Martinique Pass, Austin, TX 78734
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
716 E 18th St 0213, Houston, TX 77008
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Epoch Residential 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for OSR Construction Services LLC (TX).
Typical contract pay terms not yet reported for OSR Construction Services LLC (TX).
Typical days to payment not yet collected for OSR Construction Services LLC (TX).