General Contractor
Review the 24 Orum Construction Group Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
750 S Oxford Ave G 8, Los Angeles, CA 90005
Construction Project by unknown general contractor at
3465 W 6th St Ste 80, Los Angeles, CA 90020
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18910 Brookhurst St # A11, Fountain Valley, CA 92708
Commercial Construction Project at
1229 S Kingsley Dr, Los Angeles, CA 90006
Commercial Construction Project at
6160 Beach Blvd, Buena Park, CA 90621
Construction Project by unknown general contractor at
6172 Beach Blvd Ste A, Buena Park, CA 90621
Construction Project by unknown general contractor at
Commercial Construction Project at
Construction Project by unknown general contractor at
6172 Beach Blvd # A, Buena Park, CA 90621
Residential Construction Project at
Construction Project by unknown general contractor at
8271 La Palma Ave, Buena Park, CA 90620
Construction Project by unknown general contractor at
3250 W Olympic Blvd Ste 204, Los Angeles, CA 90006
Construction Project by unknown general contractor at
2807 e el presidio st, Long Beach, CA 90810
Construction Project by unknown general contractor at
7598 edinger ave, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
18950 Brookhurst St, Fountain Valley, CA 92708
Residential Construction Project at
1244 W Innes Ave, Los Angeles, CA 90026
Commercial Construction Project at
1224 Innes Ave F1, Los Angeles, CA 90026
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 Orum Construction Group Inc..
Typical contract pay terms not yet reported for Orum Construction Group Inc..
Typical days to payment not yet collected for Orum Construction Group Inc..