Subcontractor
Review the 38 Jorge Oronia 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 Greenbriar Rd, Fate, TX 75189
Commercial Construction Project by unknown general contractor at
5854 Co Rd 275, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
316 S Ebrite St, Mesquite, TX 75149
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4508 Prairie Crossing, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
3702 Melcer Dr, Rowlett, TX 75088
Commercial Construction Project by unknown general contractor at
991 S McDonald St, Mckinney, TX 75069
Commercial Construction Project by Kinod Homes at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1922 Ashby St, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
209 wimberly st, Fort Worth, TX 76107
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 Jorge Oronia Construction.
Typical contract pay terms not yet reported for Jorge Oronia Construction.
Typical days to payment not yet collected for Jorge Oronia Construction.