Ordner Construction Company Inc
General Contractor
Ordner Construction Company Inc Payment and Project History
Review the 463 Ordner Construction Company 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 Monitoring463 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
93%
67%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
1%
2%
3%
Ordner Construction Company Inc Project and Payment History
Commercial Construction Project at
8045 Betsy Conrad Way, Florence, KY 41042
Commercial Construction Project at
2950 W University Dr, Denton, TX 76201
- Last known event: 12/13/2024
- First known event: 03/17/2023
Commercial Construction Project at
Tbd, Greensboro, NC 00000
Commercial Construction Project at
4141 Hamilton Rd, Lakeland, FL 33811
- Last known event: 12/02/2024
- First known event: 03/14/2024
Construction Project by unknown general contractor at
4145 Hamilton Rd, Lakeland, FL 33811
- Last known event: 11/01/2024
- First known event: 03/14/2024
Commercial Construction Project at
9600 San Jose Blvd, Jacksonville, FL 32257
- Last known event: 12/04/2024
- First known event: 10/16/2024
Commercial Construction Project at
s throckmorton st & hackberry dr, Anna, TX 75409
- Last known event: 12/13/2024
- First known event: 12/13/2024
Commercial Construction Project at
s throckmorton st & hackerry dr, Anna, TX 75409
- Last known event: 11/15/2024
- First known event: 10/15/2024
Commercial Construction Project at
200 N Central Expy, Anna, TX 75409
- Last known event: 12/13/2024
- First known event: 08/15/2024
Commercial Construction Project at
6835 Salp Blvd, Theodore, AL 36582
Commercial Construction Project at
- Last known event: 07/16/2024
- First known event: 09/29/2021
Construction Project by unknown general contractor at
5678 Phil Niekro Blvd, Flowery Branch, GA 30542
- Last known event: 05/31/2024
- First known event: 05/31/2024
Commercial Construction Project at
7902 GRAVES MILL RD, Lynchburg, VA 24502
- Last known event: 05/22/2024
- First known event: 05/22/2024
Commercial Construction Project at
2075 Viera Blvd, Melbourne, FL 32940
- Last known event: 08/19/2024
- First known event: 02/07/2024
Commercial Construction Project at
sthrockmortan st & hackberry dr, Anna, TX 75409
Other Construction Project by Horizon Painting & Renovations at
1600 S Executive Dr Ste 100, Duluth, GA 30096
- Last known event: 11/30/2022
- First known event: 11/30/2022
Commercial Construction Project at
3816 N Mall Ave, Fayetteville, AR 72703
Commercial Construction Project at
1104 W Taylor St, Griffin, GA 30223
- Last known event: 11/21/2024
- First known event: 04/26/2024
Commercial Construction Project at
181 Cassville White Rd NW, Cartersville, GA 30121
Commercial Construction Project at
2435 E NORTH ST, Greenville, SC 29615
- Last known event: 06/05/2024
- First known event: 10/09/2023
Commercial Construction Project at
- Last known event: 03/21/2024
- First known event: 08/09/2022
Commercial Construction Project at
1040 Chen Parkway, Mcdonough, GA 30253
- Last known event: 05/14/2024
- First known event: 02/02/2024
Commercial Construction Project at
2733 Forest Pkwy, Ellenwood, GA 30294
- Last known event: 06/09/2023
- First known event: 06/09/2023
Commercial Construction Project at
700 Joe Dr, High Point, NC 27265
- Last known event: 04/24/2024
- First known event: 04/24/2024
Commercial Construction Project at
1181 Cassville White Rd NE, White, GA 30184
- Last known event: 04/04/2024
- First known event: 11/09/2023
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Payment History Summary
Recent Payment Performance
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 98%
2022 - 100%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Ordner Construction Company Inc.
7% No Retainage
93% 10% retainage
Payment Terms
Others typically said they were paid when paid from Ordner Construction Company Inc. See what were common payment terms.
40% Pay if paid
40% Pay when paid
20% Paid on invoice
Days to Payment
Ordner Construction Company Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
Read testimonials about Ordner Construction Company Inc
quick payments