Menu
HomeContractorsOrange Street MechanicalPayment and Project History

Orange Street Mechanical Payment and Project History

Review the 29 Orange Street Mechanical 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 Monitoring29 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

42%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

Orange Street Mechanical Project and Payment History


Commercial Construction Project by Okland Construction Company, Inc. at

7120 E Indian School Rd, Scottsdale, AZ 85251

  • Last known event: 11/27/2024
  • First known event: 05/31/2024

Commercial Construction Project by Okland Construction Company, Inc. at

1835 S Santan Village Pkwy, Mesa, AZ 85295

  • Last known event: 10/10/2024
  • First known event: 10/10/2024

Commercial Construction Project by unknown general contractor at

95 Arroyo Pinon Dr, Sedona, AZ 86336

  • Last known event: 07/26/2024
  • First known event: 07/26/2024

Commercial Construction Project by unknown general contractor at

po box 5750, Mesa, AZ 85211

    Commercial Construction Project by unknown general contractor at

    505 S Morris, Mesa, AZ 85210

    • Last known event: 01/27/2020
    • First known event: 01/27/2020

    Commercial Construction Project by AW Contracting (AZ) at

    2056 N Extension Rd, Scottsdale, AZ 85256

    • Last known event: 05/14/2024
    • First known event: 05/13/2024

    Commercial Construction Project by unknown general contractor at

    14916 N SARIVAL AVE, Surprise, AZ 85388

    • Last known event: 05/15/2024
    • First known event: 05/15/2024

    Commercial Construction Project by unknown general contractor at

    35393 N ELLSWORTH AVE, San Tan Valley, AZ 85144

      Commercial Construction Project by unknown general contractor at

      220 E CULLUMBER AVE, Gilbert, AZ 85234

      • Last known event: 07/28/2023
      • First known event: 07/28/2023

      Commercial Construction Project by unknown general contractor at

      4330 W SOUTHER, Laveen, AZ 85339

        Construction Project by unknown general contractor at

        900 N 48th St, Phoenix, AZ 85008

          • Last known event: 09/11/2023
          • First known event: 06/17/2022

          Commercial Construction Project by AW Contracting (AZ) at

          • Last known event: 11/22/2021
          • First known event: 11/22/2021

          Commercial Construction Project by unknown general contractor at

          • Last known event: 08/23/2019
          • First known event: 08/23/2019
          • Last known event: 10/11/2018
          • First known event: 10/11/2018
          • Last known event: 06/12/2018
          • First known event: 06/12/2018

          Commercial Construction Project by Porter Brothers Inc. (AZ) at

          21321 E Ocotillo Rd Bldg 13, Queen Creek, AZ 85142

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by Porter Brothers Inc. (AZ) at

          6620 N 95th Ave, Glendale, AZ 85305

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by Porter Brothers Inc. (AZ) at

          100 NORTH HUMPHREYS STREET, Show Low, AZ 85901

          • Last known event: 04/25/2018
          • First known event: 04/25/2018
          • Last known event: 04/23/2018
          • First known event: 04/23/2018

          Waiting for payment from Orange Street Mechanical


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 100%

          2022 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Orange Street Mechanical.

          Payment Terms

          Typical contract pay terms not yet reported for Orange Street Mechanical.

          Days to Payment

          Typical days to payment not yet collected for Orange Street Mechanical.