Property Owner / Public Entity
In the last 12 months, O Reilly Auto Enterprises has worked 137 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
91%
57%
40%
Reported Slow Payment
7%
1%
2%
Projects With Liens
2%
2%
3%
Commercial Construction Project by The Hatch Group (CA) at
31091 Mission Blvd, Hayward, CA 94544
Construction Project by unknown general contractor at
603 CEDAR CREEK GRADE, Winchester, VA 22601
Commercial Construction Project by Tidalwave Enterprises at
2547 W McFadden Ave Ste B, Santa Ana, CA 92704
Commercial Construction Project by unknown general contractor at
235 N Main St, Vidor, TX 77662
Commercial Construction Project by unknown general contractor at
3815 Ross Clark Cir, Dothan, AL 36303
Commercial Construction Project by Tidalwave Enterprises at
4246 Agate St, Riverside, CA 92509
Commercial Construction Project by The Hatch Group (CA) at
350 Ruggieri Way, Williams, CA 95987
Commercial Construction Project by Gray West Construction, Inc. at
960 E Whitmore Ave, Modesto, CA 95358
Commercial Construction Project by The Hatch Group (CA) at
12516 Central Ave, Chino, CA 91710
Commercial Construction Project by unknown general contractor at
1ST ST NW AND HWY 71, Wadena, MN 56482
Commercial Construction Project by RSI Construction (TX) at
104 Oak St, Canton, TX 75103
Commercial Construction Project by unknown general contractor at
1410 E 6th St, Weiser, ID 83672
Commercial Construction Project by unknown general contractor at
1376 3RD AVE, Chula Vista, CA 91911
Commercial Construction Project by Vision General Contractors, Inc. at
2209 Moody Rd, Warner Robins, GA 31088
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
146 N El Camino Real Ste A, Encinitas, CA 92024
Commercial Construction Project by Tidalwave Enterprises at
1790 E Washington St, Colton, CA 92324
Commercial Construction Project by Tidalwave Enterprises at
3945 N Perris Blvd, Perris, CA 92571
Commercial Construction Project by Springfield Builders Inc. at
286 B EASTSIDE DR, Newton, MS 39345
Commercial Construction Project by unknown general contractor at
195 N FM 148, Crandall, TX 75114
Commercial Construction Project by unknown general contractor at
6165 Veterans Pkwy, Columbus, GA 31909
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3016 S Cooper St, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
2900 W Bert Kouns Industrial Loop, Shreveport, LA 71118
Commercial Construction Project by unknown general contractor at
2002 Dresden Dr, Atlanta, GA 30341
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 92%
2022 - 94%
2021 - 95%