General Contractor
Review the 107 Ortega Construction Company 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%
29%
42%
Unprotected Projects
79%
62%
53%
Reported Slow Payment
5%
1%
2%
Projects With Liens
16%
8%
3%
Commercial Construction Project at
2200 Brickell Ave, Miami, FL 33129
Residential Construction Project at
2085 S Congress Ave, Palm Springs, FL 33406
Commercial Construction Project at
990 N Powerline Rd Bldg 1, Pompano Beach, FL 33069
Commercial Construction Project at
940 N Powerline Rd Bldg 2, Pompano Beach, FL 33069
Commercial Construction Project at
960 N Powerline Rd Bldg 3, Pompano Beach, FL 33069
Commercial Construction Project at
900 N Powerline Rd Bldg 4, Pompano Beach, FL 33069
Residential Construction Project at
950 n powerline rd, Pompano Beach, FL 33069
Commercial Construction Project at
452 NE 31 ST, Miami, FL 33137
Commercial Construction Project by Topbuild Home Services at
Commercial Construction Project at
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project at
518 W Flagler St, Miami, FL 33130
Commercial Construction Project at
Construction Project by unknown general contractor at
3 Grove Isle Dr, Miami, FL 33133
Commercial Construction Project by The Beck Group at
Construction Project at
702 sw ist st, Miami, FL 33130
Commercial Construction Project at
Construction Project by unknown general contractor at
704 SW 17th Ave, Miami, FL 33135
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by The Beck Group at
702 SE 1ST ST, Miami, FL 33130
Commercial Construction Project at
240 N Miami Ave, Miami, FL 33128
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.
84% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 84%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 92%
2022 - 76%
2021 - 74%
Usually 10% retainage in Florida. See typical retainage by State for Ortega Construction Company.
100% 10% retainage
Others typically said they were paid when paid from Ortega Construction Company. See what were common payment terms.
100% Pay when paid
Ortega Construction Company typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days