Subcontractor
Review the 9 Orwin Construction 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%
29%
42%
Unprotected Projects
0%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
Brett 404-401-2443200 Coleman Way, Sandy Springs, GA 30328
Residential Construction Project by unknown general contractor at
Grand Ave, Atlanta, GA 30315
Residential Construction Project by unknown general contractor at
Brett, Atlanta, GA 30318
Residential Construction Project by unknown general contractor at
Brett 404-401-24432986 Devonshire Place NW, Atlanta, GA 30327
Residential Construction Project by unknown general contractor at
brett, Atlanta, GA 404-401-2443bl865
Residential Construction Project by unknown general contractor at
112 Candler Oaks Ln, Decatur, GA 30030
Residential Construction Project by unknown general contractor at
Brett 404-401-2443M 1975, Marietta, GA 30067
Construction Project by unknown general contractor at
950 Canton St, Roswell, GA 30075
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Orwin Construction.
Typical contract pay terms not yet reported for Orwin Construction.
Typical days to payment not yet collected for Orwin Construction.