Menu
HomeContractorsOrtiz Contracting GroupPayment and Project History

Ortiz Contracting Group Payment and Project History

Review the 70 Ortiz Contracting Group 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 Monitoring70 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

29%

41%

Unprotected Projects

100%

64%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

5%

4%

Ortiz Contracting Group Project and Payment History


Commercial Construction Project by unknown general contractor at

    Commercial Construction Project by Leopardo Companies at

    2720 N Sheffield Ave, Chicago, IL 60614

    • Last known event: 08/06/2024
    • First known event: 08/06/2024

    Commercial Construction Project by unknown general contractor at

    5626 W 120th St, Alsip, IL 60803

      Commercial Construction Project by unknown general contractor at

      • Last known event: 01/23/2024
      • First known event: 09/26/2023

      Commercial Construction Project by Power Construction at

      1101 W Van Buren St Unit 1101, Chicago, IL 60607

        Commercial Construction Project by Blackwood Group LLC at

        1357 W Roosevelt Rd, Chicago, IL 60608

        • Last known event: 10/13/2023
        • First known event: 10/13/2023

        Construction Project by unknown general contractor at

        931 W 75th St Ste 127, Naperville, IL 60565

        • Last known event: 07/06/2023
        • First known event: 07/06/2023

        Commercial Construction Project by unknown general contractor at

        4730 N Sheridan Rd, Chicago, IL 60640

          State / County Construction Project by unknown general contractor at

          1500 Sullivan Rd, Aurora, IL 60506

            Commercial Construction Project by The Bowa Group Dba Bowa Construction at

            2910 N Clybourn Ave, Chicago, IL 60618

              State / County Construction Project by unknown general contractor at

              6001 RIVER RD, Hodgkins, IL 60525

                Commercial Construction Project by unknown general contractor at

                6100 River Rd, Hodgkins, IL 60525

                  Commercial Construction Project by unknown general contractor at

                  2301 S Martin Luther King Jr Dr, Chicago, IL 60616

                    Commercial Construction Project by unknown general contractor at

                    3500 W Fillmore St, Chicago, IL 60624

                      State / County Construction Project by unknown general contractor at

                        Commercial Construction Project by unknown general contractor at

                        1721 Moon Lake Blvd, Hoffman Estates, IL 60169

                          Commercial Construction Project by The Bowa Group Dba Bowa Construction at

                          2000 W Diversey Ave, Chicago, IL 60647

                            Commercial Construction Project by Pepper Construction Group LLC at

                            3000 S RIVER RD, Des Plaines, IL 60018

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by The George Sollitt Construction Co. at

                                34 N Sheridan Rd, Waukegan, IL 60085

                                  Commercial Construction Project by Path Construction Co at

                                  220 George J Michas Dr, Romeoville, IL 60446

                                    Commercial Construction Project by Troop Contracting at

                                    11158 S Oak Park Ave, Worth, IL 60482

                                      Commercial Construction Project by unknown general contractor at

                                      14539 S DEPOT DR, Plainfield, IL 60544

                                        Waiting for payment from Ortiz Contracting Group


                                        Get Cash Today
                                        Is your invoice taking long to get paid?

                                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                        Have an overdue 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.

                                        Payment History Summary


                                        Recent Payment Performance

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 100%

                                        2021 - 97%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for Ortiz Contracting Group.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for Ortiz Contracting Group.

                                        Days to Payment

                                        Typical days to payment not yet collected for Ortiz Contracting Group.