Rogers-O'Brien Construction
General Contractor
Rogers-O'Brien Construction Payment and Project History
Review the 2605 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 Monitoring2605 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
71%
52%
53%
Reported Slow Payment
24%
7%
2%
Projects With Liens
5%
3%
3%
Rogers-O'Brien Construction Project and Payment History
Commercial Construction Project at
1515 Round Table Dr, Dallas, TX 75247
- Last known event: 12/13/2024
- First known event: 10/24/2023
Commercial Construction Project at
- Last known event: 12/12/2024
- First known event: 12/06/2024
Commercial Construction Project at
1118 E Elmira St Bldg 2, San Antonio, TX 78212
- Last known event: 12/06/2024
- First known event: 12/04/2024
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 08/15/2022
State / County Construction Project at
600 RIVER ST, Austin, TX 78701
- Last known event: 12/13/2024
- First known event: 04/15/2024
Construction Project by unknown general contractor at
3816 S 1ST ST, Austin, TX 78704
- Last known event: 11/12/2024
- First known event: 11/12/2024
Commercial Construction Project at
2295 Bloomdale Rd, Mc Kinney, TX 75071
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 01/03/2024
Commercial Construction Project at
Stainback And Batchler Road, Red Oak, TX 75154
- Last known event: 12/04/2024
- First known event: 12/04/2024
State / County Construction Project at
- Last known event: 12/02/2024
- First known event: 12/02/2024
Commercial Construction Project at
STAINBECK RD AND BATCHLER RD, Red Oak, TX 75154
Commercial Construction Project at
- Last known event: 11/22/2024
- First known event: 09/30/2024
Commercial Construction Project at
6500 SAINT STEPHENS DR, Austin, TX 78746
Commercial Construction Project at
500 W 13th St, Deer Park, TX 77536
- Last known event: 11/21/2024
- First known event: 09/27/2024
Commercial Construction Project at
110 S Laredo St, San Antonio, TX 78207
- Last known event: 12/13/2024
- First known event: 01/12/2024
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 07/14/2023
Commercial Construction Project at
708 W Ben White Blvd, Austin, TX 78704
- Last known event: 12/13/2024
- First known event: 09/10/2024
Commercial Construction Project at
6550 Stringfield Rd NW, Huntsville, AL 35806
State / County Construction Project at
8200 Taylor Ln, Manor, TX 78653
Commercial Construction Project at
- Last known event: 11/18/2024
- First known event: 10/29/2024
State / County Construction Project at
17413 Farm To Market Rd 2920 Bldg, Tomball, TX 77377
- Last known event: 12/13/2024
- First known event: 11/15/2024
Commercial Construction Project at
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project by HITT Contracting Inc. at
- Last known event: 12/13/2024
- First known event: 02/08/2022
Commercial Construction Project at
- Last known event: 12/13/2024
- First known event: 11/01/2024
Commercial Construction Project at
6601 Cinco Rose Drive, Katy, TX 77494
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Payment History Summary
Recent Payment Performance
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
Payment Performance Over the Years
According to available information, 43% of projects in 2023 had no reported payment incidents.
2024 - 49%
2023 - 43%
2022 - 52%
2021 - 52%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Rogers-O'Brien Construction.
2% No Retainage
9% 5% retainage
88% 10% retainage
Payment Terms
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
Days to Payment
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