Subcontractor
Review the 9 Orozco Construction Foundation Repair 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%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Residential Construction Project by unknown general contractor at
5617 Bonnie Wayne St, Haltom City, TX 76117
Residential Construction Project by unknown general contractor at
Owner Occupied Residential Construction Project by unknown general contractor at
2504 Crystal Falls Dr, Mesquite, TX 75181
Owner Occupied Residential Construction Project by unknown general contractor at
4 Brookhaven Dr, Allen, TX 75002
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 Orozco Construction Foundation Repair.
Others typically said they were paid on invoice from Orozco Construction Foundation Repair. See what were common payment terms.
100% Paid on invoice
Orozco Construction Foundation Repair typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days
Worked doing estimates, inspections and supervision. Payments always on time, some extra bonus and vacation included. I had to move because family issues.