General Contractor
Review the 149 Orion Construction (OH) 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%
30%
42%
Unprotected Projects
20%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
80%
2%
3%
Construction Project by unknown general contractor at
4386 State Rte 43, Garrettsville, OH 44231
Construction Project at
685 Sherman St, Akron, OH 44311
Construction Project at
43 E TALLMADGE AVE, Akron, OH 44310
Construction Project at
364 E Ido Ave, Akron, OH 44301
Construction Project at
3454 Shellhart Rd, Norton, OH 44203
Construction Project at
1916 Bucholzer Blvd, Akron, OH 44310
Construction Project at
96 HALL ST, Akron, OH 44303
Construction Project at
914 WERTZ AVE NW, Canton, OH 44708
Construction Project at
4019 Genevieve Blvd, Stow, OH 44224
Construction Project at
1049 E Archwood Ave, Akron, OH 44306
Construction Project at
1323 S Arch Ave, Alliance, OH 44601
Construction Project at
1381 Brandon Ave, Akron, OH 44305
Construction Project at
691 Mallison Ave, Akron, OH 44307
Construction Project at
2519 Mahoning Rd NE, Canton, OH 44705
Construction Project at
2320 S Freedom Ave, Alliance, OH 44601
Construction Project at
1857 Maple Ave NE, Canton, OH 44705
Construction Project at
1118 Niles St SW, Massillon, OH 44647
Construction Project at
8539 Schubert Ave NE, Alliance, OH 44601
Construction Project at
348 Tuscarawas Ave E, Barberton, OH 44203
Construction Project at
2242 8th St SW, Akron, OH 44314
Construction Project at
1184 Berwin St, Akron, OH 44310
Construction Project at
960 W Cambridge St, Alliance, OH 44601
Construction Project at
2429 Lake Rockwell Rd, Ravenna, OH 44266
Construction Project at
4588 State Rte 82, Mantua, OH 44255
Construction Project at
1604 19th St NE, Canton, OH 44714
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, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 32%
2021 - 88%
Typical retainage not yet submitted for Orion Construction (OH).
Others typically said they were paid on invoice from Orion Construction (OH). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Orion Construction (OH).