Subcontractor
Review the 19 Ortwein Sign 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%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
712 Providence Blvd, Clarksville, TN 37042
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 MURFREESBORO RD, Lebanon, TN 37090
Commercial Construction Project by unknown general contractor at
522 Waldron Rd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
110 John R Rice Blvd, Murfreesboro, TN 37129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Greenwood Ave, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
110 Gallatin Ave, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
2215 dortch ave, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5th Ave N, Nashville, TN 37219
Commercial Construction Project by unknown general contractor at
520 McMurray Dr, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
927 Woodland St, Nashville, TN 37206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
118 Opry Mills Dr, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Ortwein Sign.
Typical contract pay terms not yet reported for Ortwein Sign.
Typical days to payment not yet collected for Ortwein Sign.