General Contractor
Review the 10 Orlando Group Roofing and General 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%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Construction Project at
3648 Stone Creek Ln, Fort Worth, TX 76137
Commercial Construction Project at
Construction Project at
Commercial Construction Project by Scott Dennett Construction LLC Dba Dennett Construction at
Construction Project by unknown general contractor at
Construction Project at
Irving Mall, Irving, TX 75062
Construction Project at
Hemingway Ln, Irving, TX 75063
Commercial Construction Project at
1015 E FM 407, Argyle, TX 76226
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 - 40%
Typical retainage not yet submitted for Orlando Group Roofing and General Construction.
Typical contract pay terms not yet reported for Orlando Group Roofing and General Construction.
Typical days to payment not yet collected for Orlando Group Roofing and General Construction.