General Contractor
Review the 2574 Rogers-O'Brien Construction 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
73%
52%
53%
Reported Slow Payment
22%
7%
2%
Projects With Liens
5%
4%
4%
Commercial Construction Project at
708 W Ben White Blvd, Austin, TX 78704
Commercial Construction Project at
6550 Stringfield Rd NW, Huntsville, AL 35806
Commercial Construction Project at
State / County Construction Project at
8200 Taylor Ln, Manor, TX 78653
Commercial Construction Project at
State / County Construction Project at
17413 Farm To Market Rd 2920 Bldg, Tomball, TX 77377
Commercial Construction Project at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project at
Commercial Construction Project at
6601 Cinco Rose Drive, Katy, TX 77494
Other Construction Project at
Commercial Construction Project at
sec campus cir dr e & longhorn dr, Irving, TX 75063
Commercial Construction Project at
STAINBACK RD, Red Oak, TX 75154
State / County Construction Project at
Commercial Construction Project at
1521 N Peak St, Dallas, TX 75204
Commercial Construction Project at
26000 Farm To Market Rd 1093rd Rd, Richmond, TX 77469
Commercial Construction Project at
1901 Regal Row, Dallas, TX 75229
Commercial Construction Project at
600 SCOTT WHITE DR, Bryan, TX 77845
Commercial Construction Project at
6300 Longhorn Dr, Irving, TX 75063
Commercial Construction Project at
1515 Round Table Dr, Dallas, TX 75247
Commercial Construction Project at
5000 W Slaughter Ln Ste 100, Austin, TX 78749
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14815 OMICRON DR, San Antonio, TX 78245
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 51%
2023 - 43%
2022 - 52%
2021 - 52%
Usually 10% retainage in Texas. See typical retainage by State for Rogers-O'Brien Construction.
2% No Retainage
9% 5% retainage
88% 10% retainage
Others typically said they were paid on invoice from Rogers-O'Brien Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Rogers-O'Brien Construction typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days