Subcontractor
Review the 33 Ink & Oranges Inc. 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
200 Prather St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
900 Jackson St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
27409 Park Vista Rd, Agoura Hills, CA 91301
Commercial Construction Project by unknown general contractor at
6544 Langdon Ave, Los Angeles, CA 91406
Commercial Construction Project by unknown general contractor at
1350 Palmetto St, Los Angeles, CA 90013
Commercial Construction Project by unknown general contractor at
205 S Mission Rd, Los Angeles, CA 90033
Commercial Construction Project by unknown general contractor at
4399 Hitch Blvd, Moorpark, CA 93021
Commercial Construction Project by unknown general contractor at
1275 Bear Trap Rd, Lebec, CA 93243
Commercial Construction Project by unknown general contractor at
41657 150th St E, Lancaster, CA 93535
Commercial Construction Project by unknown general contractor at
2435 N Naomi St, Burbank, CA 91504
Commercial Construction Project by unknown general contractor at
5960 W Sunset Blvd, Los Angeles, CA 90028
Commercial Construction Project by unknown general contractor at
1155 S Olive St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1017 S Hill St, Los Angeles, CA 90015
Commercial Construction Project by unknown general contractor at
15758 Burbank Blvd, Encino, CA 91436
Commercial Construction Project by unknown general contractor at
9555 Foxen Canyon Rd, Santa Maria, CA 93454
Commercial Construction Project by unknown general contractor at
424 N Main St, Los Angeles, CA 90012
Commercial Construction Project by unknown general contractor at
42848 150th St E, Lancaster, CA 93535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
38 Water St, Brooklyn, NY 11201
Commercial Construction Project by unknown general contractor at
99 Scott Ave, Brooklyn, NY 11237
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16100 Browns Canyon rd, Los Angeles, CA 91326
Commercial Construction Project by unknown general contractor at
1767 Blake Ave, Los Angeles, CA 90031
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.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ink & Oranges Inc..
Typical contract pay terms not yet reported for Ink & Oranges Inc..
Typical days to payment not yet collected for Ink & Oranges Inc..