General Contractor
Review the 22 Orizon 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
44 Auto Center Dr 44, Irvine, CA 92618
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project at
1687 E 8th St, Ontario, CA 91764
Commercial Construction Project at
Commercial Construction Project at
2929 W Ramsey St 6104, Banning, CA 92220
Commercial Construction Project by Tidalwave Enterprises at
Commercial Construction Project at
Commercial Construction Project at
9669 Chapman Ave 6104, Garden Grove, CA 92841
Commercial Construction Project at
9701 Beverly Blvd 6104, Pico Rivera, CA 90660
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by Sauers Lopez Construction Inc. at
Commercial Construction Project by Sauers Lopez Construction Inc. at
18655 Beach Blvd A4, Huntington Beach, CA 92648
Commercial Construction Project by Cirks dba KDC Construction at
Commercial Construction Project by Sauers Lopez Construction Inc. 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, there were no reported projects in 2023.
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for Orizon Construction.
Typical contract pay terms not yet reported for Orizon Construction.
Typical days to payment not yet collected for Orizon Construction.