Subcontractor
Review the 20 Owen Development Group LLC 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%
29%
42%
Unprotected Projects
87%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
13%
8%
3%
Commercial Construction Project by unknown general contractor at
910 Marketplace Dr, Saint Augustine, FL 32084
Commercial Construction Project by Auld & White Constructors LLC at
5014 Bartram Rd, Jacksonville, FL 32207
Commercial Construction Project by Able Construction Inc (FL) at
Commercial Construction Project by RLH Construction (FL) at
Commercial Construction Project by Scherer Construction at
10714 GENERAL AVE, Jacksonville, FL 32220
Commercial Construction Project by Crabtree Plumbing Inc. at
9084 RG SKINNER PKWY, Jacksonville, FL 32256
Commercial Construction Project by Auld & White Constructors LLC at
0 BEACHWALK SHORE DRIVE, St Johns, FL 32259
Commercial Construction Project by unknown general contractor at
2860 Collins Ave, Saint Augustine, FL 32084
Commercial Construction Project by Harrell Construction Co, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kaneco Construction at
Commercial Construction Project by unknown general contractor 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.
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 Owen Development Group LLC.
Others typically said they were paid on invoice from Owen Development Group LLC. See what were common payment terms.
100% Paid on invoice
Owen Development Group LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
We have worked with Owen Development Group more than once. Respectable . Smooth execution of Contract. Pays within the timeframe my my Invoice Payment Terms. I will continue to do business with Charlie.