Subcontractor
Review the 18 D.H. 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
100%
32%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
100 Imperial Dam rd, Yuma, AZ 85365
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DAMN RD, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
188 Glen Falls Ave, Henderson, NV 89002
Commercial Construction Project by unknown general contractor at
DAVID DAM RD LAUGHLIN BRIDGE, Bullhead City, AZ 86429
Federal Construction Project by unknown general contractor at
strike eagle street & ammo rd, Glendale, AZ 85309
Commercial Construction Project by unknown general contractor at
hwy 95 & arbedeen rd main gate ypg, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
int 8 & ave 64 e, Dateland, AZ 85333
Commercial Construction Project by unknown general contractor at
HWY 95 BUILDING, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
12812 Wildlife Way, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
Hwy 95 Laguna Air Field, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
laguna dam rd & main post, Yuma, AZ 85367
Commercial Construction Project by unknown general contractor at
Imperial Wildlife Refuge, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
Martinez Lake rd, Yuma, AZ 85365
Federal Construction Project by unknown general contractor at
7301 Calle Agua Salada Bldg 4, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
HWY 95 MILE MARKER 59, Yuma, AZ 85365
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2021 - 100%
Typical retainage not yet submitted for D.H. Ortega Construction.
Typical contract pay terms not yet reported for D.H. Ortega Construction.
Typical days to payment not yet collected for D.H. Ortega Construction.