General Contractor
Review the 1018 A.M. Ortega 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%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
7908 Rancho Fanita Dr, Santee, CA 92071
Commercial Construction Project at
Commercial Construction Project at
662 Rosecrans St, San Diego, CA 92106
Commercial Construction Project at
1105 Elder Ave, Imperial Beach, CA 91932
Commercial Construction Project at
MACHESTER AVE EL CAMINO REAL, San Diego, CA 92007
Commercial Construction Project at
jade ave & galena st, El Cajon, CA 92019
Commercial Construction Project at
312 Valley Ave, Chula Vista, CA 91911
Commercial Construction Project at
MAST BLVD MAGNOLIA AVE, Santee, CA 92071
Commercial Construction Project by Suffolk Construction at
Pomerado Rd, San Diego, CA 92145
Commercial Construction Project at
SAN PASQUAL ST OCEAN VIEW BLVD, San Diego, CA 92113
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
805 Elmview Dr, Encinitas, CA 92024
Residential Construction Project at
9229 Harris Plant Rd 140-77, San Diego, CA 92145
Residential Construction Project at
9229 Harris Plant Rd 140798, San Diego, CA 92145
Commercial Construction Project at
808 COLLEGE AVE, Redlands, CA 92374
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
315 W GILMAN ST, Banning, CA 92220
State / County Construction Project at
Residential Construction Project at
9229 Harris Plant Rd 140411, San Diego, CA 92145
Residential Construction Project at
9229 Harris Plant Rd # 024975, San Diego, CA 92145
Residential Construction Project at
9229 Harris Plant Rd 140410, San Diego, CA 92145
Residential Construction Project at
9229 Harris Plant Rd 140442, San Diego, CA 92145
Commercial Construction Project at
WILLOW GLEN RD, El Cajon, CA 92019
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for A.M. Ortega Construction.
Typical contract pay terms not yet reported for A.M. Ortega Construction.
Typical days to payment not yet collected for A.M. Ortega Construction.