Subcontractor
Review the 29 Owens & Burnett 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
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial 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 unknown general contractor at
State / County Construction Project by Prime Contractors at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by unknown general contractor at
2218 Farm To Market Rd 517, Dickinson, TX 77539
State / County Construction Project by Drymalla Construction Company at
State / County Construction Project by GTT General Contractors at
Commercial Construction Project by unknown general contractor at
3000 Harrisburg Blvd, Houston, TX 77003
Commercial Construction Project by unknown general contractor at
695 Fairmont Pkwy, Pasadena, TX 77504
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2217 Kelley St, Houston, TX 77026
State / County Construction Project by Drymalla Construction Company at
Commercial Construction Project by unknown general contractor at
1025 FM 2025, Cleveland, TX 77328
Commercial Construction Project by unknown general contractor at
565 & perry rd, Mont Belvieu, TX 77523
State / County Construction Project by Drymalla Construction Company at
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
State / County Construction Project by Ellisor Constructors Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
765 County Rd 300, Caldwell, TX 77836
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%
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Owens & Burnett.
Typical contract pay terms not yet reported for Owens & Burnett.
Typical days to payment not yet collected for Owens & Burnett.