General Contractor
Review the 13 Ortega Industrial Contractors 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
State / County Construction Project at
argyle forest blvd & rampart rd ps, Jacksonville, FL 32244
State / County Construction Project at
Argyle Forest Blvd Rampart Road, Jacksonville, FL 32244
State / County Construction Project at
State / County Construction Project at
Watermain Reclaim Facility, Cocoa Beach, FL Swartz-904-219-1476
State / County Construction Project at
State / County Construction Project at
2146 LAWHON MILL RD, Crawfordville, FL 32327
State / County Construction Project at
N Main St, Jacksonville, FL 32202
Commercial Construction Project at
135 Gilbert Rd, East Palatka, FL 32131
State / County Construction Project at
1600 NE 53rd Ave, Gainesville, FL 32609
State / County Construction Project at
1820 Owens Rd, Jacksonville, FL 32218
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.
Usually no retainage in Florida. See typical retainage by State for Ortega Industrial Contractors.
100% No Retainage
Others typically said they were paid on invoice from Ortega Industrial Contractors. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Ortega Industrial Contractors.