Subcontractor
Review the 34 Orange & Blue 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by MCRT Florida Construction LLC at
Commercial Construction Project by MCRT Florida Construction LLC at
3440 SW 76TH TER, Davie, FL 33328
Commercial Construction Project by First Florida Constructors at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by The Rinaldi Group LLC at
Commercial Construction Project by unknown general contractor at
ROSEMARY AND 3RD STREET, West Palm Beach, FL 33402
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
Residential Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Kast Construction Company LLC (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Commercial Construction Project by Carr Builders (FL) at
Commercial Construction Project by Carr Builders (FL) at
2100 2200 2300 & 2400 quantum lakes dr, Boynton Beach, FL 33426
Construction Project by unknown general contractor at
2100 220 2300 & 2400 quantum lake dr, Boynton Beach, FL 33426
Construction Project by unknown general contractor at
2500 Quantum Lakes Dr Ste 108, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
2081 S Haverhill Rd, West Palm Beach, FL 33415
Commercial Construction Project by unknown general contractor at
2081 Haverhill Rd, West Palm Beach, FL 33415
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by Moss & Associates dba Moss at
1601 S Federal Hwy, Lake Worth Beach, FL 33460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 69%
2021 - 100%
Typical retainage not yet submitted for Orange & Blue Construction.
Typical contract pay terms not yet reported for Orange & Blue Construction.
Typical days to payment not yet collected for Orange & Blue Construction.