General Contractor
Review the 2253 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%
34%
37%
Unprotected Projects
63%
54%
56%
Reported Slow Payment
25%
6%
2%
Projects With Liens
12%
6%
5%
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1521 N Peak St, Dallas, TX 75204
Commercial Construction Project at
6300 Longhorn Dr, Irving, TX 75063
State / County Construction Project at
15817 Blue Ridge Rd, Missouri City, TX 77489
Commercial Construction Project at
520 S University Parks Dr, Waco, TX 76706
Commercial Construction Project at
14719 Omicron Dr Bldg 2, San Antonio, TX 78245
Commercial Construction Project at
Commercial Construction Project at
1515 Round Table Dr, Dallas, TX 75247
Commercial Construction Project at
south corner of san jacinto & n peak st, Dallas, TX 75149
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1300 S University Parks Dr, Waco, TX 76706
Commercial Construction Project at
725 S Ewing Ave, Dallas, TX 75203
Commercial Construction Project at
6550 Stringfield Rd NW, Huntsville, AL 35806
Commercial Construction Project at
Commercial Construction Project at
2313 RIO GRANDE ST, Allen, TX 75013
Commercial Construction Project at
johnson rd & quail covey rd 33, Allen, TX 75013
Commercial Construction Project at
Mary Ave And 6th Street Waco, Waco, TX 76706
Commercial Construction Project at
Commercial Construction Project at
520 S UNIVERSITY PARK, Waco, TX 75205
Commercial Construction Project at
6550 Stringfield Rd NW 386422, Huntsville, AL 35806
Commercial Construction Project at
7220 COTESWORTH AVENUE, Sugar Land, TX 77479
Commercial Construction Project at
Commercial Construction Project at
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.
42% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 42%
According to available information, 42% of projects in 2023 had no reported payment incidents.
2024 - 22%
2023 - 42%
2022 - 51%
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