General Contractor
Review the 13 Orion Builders 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%
55%
41%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
4%
Construction Project at
220 INDEPENDENCE DR, Elk Mound, WI 54739
Residential Construction Project at
n13051 cty hwy f, Ridgeland, WI 54763
Residential Construction Project at
Eau Claire St, Eau Claire, WI 54703
Residential Construction Project at
Residential Construction Project at
1562 10th St, Turtle Lake, WI 54889
Residential Construction Project at
1562 10th St, Turtle Lake, WI 54889
Residential Construction Project at
6344 164th St, Chippewa Falls, WI 54729
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Orion Builders.
Typical contract pay terms not yet reported for Orion Builders.
Typical days to payment not yet collected for Orion Builders.