General Contractor
Review the 2913 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%
41%
44%
Unprotected Projects
83%
51%
53%
Reported Slow Payment
15%
6%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
8025 N Interstate Hwy 35, Austin, TX 78753
Commercial Construction Project at
1515 Round Table Dr, Dallas, TX 75247
Commercial Construction Project by Turner Construction at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
6300 Longhorn Dr, Irving, TX 75063
Commercial Construction Project at
24429 Tomball Pkwy, Tomball, TX 77377
Commercial Construction Project at
515 VARGAS RD, Austin, TX 78741
Commercial Construction Project at
7689 Panther Creek Pkwy, Plano, TX 75033
Commercial Construction Project at
3207 Greenlawn Blvd, Round Rock, TX 78664
Commercial Construction Project at
Commercial Construction Project at
500 W 13th St, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
1118 E Elmira St Bldg 2, San Antonio, TX 78212
Residential Construction Project at
2313 Rio Grande St, Austin, TX 78705
Residential Construction Project at
Commercial Construction Project at
1195 Garner Field Rd Bldg C, Uvalde, TX 78801
Commercial Construction Project at
2108 Lemon Dr, Austin, TX 78744
Commercial Construction Project at
Stainback And Batchler Road, Red Oak, TX 75154
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1195 Garner Field Rd, Uvalde, TX 78801
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.
66% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 66%
According to available information, 53% of projects in 2024 had no reported payment incidents.
2025 - 66%
2024 - 53%
2023 - 44%
2022 - 51%
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