General Contractor
Review the 390 Owens Corning 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%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
8360 Market St, Houston, TX 77029
Commercial Construction Project at
502 Mavis St, Irving, TX 75061
Commercial Construction Project by Robertson Construction Services Inc at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2790 Columbus Rd SW, Granville, OH 43023
Commercial Construction Project at
1089 Tyler Rd, Russellville, AR 72802
Commercial Construction Project at
Commercial Construction Project at
8306 Market St, Houston, TX 77029
Construction Project by unknown general contractor at
1035 Talleyrand Ave, Jacksonville, FL 32206
Construction Project by unknown general contractor at
704 Corrine Ave, Memphis, TN 38107
Commercial Construction Project by Gray at
5520 Planters Rd, Fort Smith, AR 72916
Commercial Construction Project at
11910 NW St Helens Rd, Portland, OR 97231
Commercial Construction Project at
3700 N I-35 E, Waxahachie, TX 75165
Commercial Construction Project at
Federal Construction Project at
605 OLD HIGHWAY RD, Erwin, TN 37650
Commercial Construction Project at
PO CR 2323 2222 W Bella Vista St, Lakeland, FL 33810
Commercial Construction Project at
Construction Project by unknown general contractor at
32 Tallmadge Cir, Tallmadge, OH 44278
Construction Project by unknown general contractor at
1901 49th Ave N, Minneapolis, MN 55430
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project at
Commercial Construction Project at
2101 W Battaglia Dr, Eloy, AZ 85131
Commercial Construction Project at
1167 lower brownsville rd, Jackson, TN 38301
Commercial Construction Project by Crossland Construction Company at
1983 S State Line Ave, Joplin, MO 64804
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 91%
2022 - 86%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Owens Corning.
100% 10% retainage
Others typically said they were paid on invoice from Owens Corning. See what were common payment terms.
100% Paid on invoice
Owens Corning typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days