Subcontractor
Review the 81 Racks SBG DBA Orion Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
1303 Veterans Dr, Dalton, GA 30721
Construction Project by unknown general contractor at
507 Liberty Park Dr NE, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
179 HAL JACKSON RD, Winder, GA 30680
Residential Construction Project by unknown general contractor at
549 Evans Rd, Summerville, GA 30747
Commercial Construction Project by unknown general contractor at
141 Wilkerson St, Athens, GA 30601
Commercial Construction Project by unknown general contractor at
9569 Vaughn Rd, Pike Road, AL 36064
Commercial Construction Project by unknown general contractor at
505 N GLENWOOD AVE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
302 tuggle st, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
301 Parks Mill Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
434 Highway 211 NW, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
1761 7 Islands Road 4620 HEMNINGWAY TRAIL, Buckhead, GA 30625
Commercial Construction Project by unknown general contractor at
1550 Bakers Glen Dr, Atlanta, GA 30350
Commercial Construction Project by unknown general contractor at
1010 NORTH AVE, Hapeville, GA 30354
Commercial Construction Project by unknown general contractor at
156 JONESBORO RD, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
7540 Hall Rd, Fairburn, GA 30213
Construction Project by unknown general contractor at
1226 Bloomsbury Ln NW, Gainesville, GA 30501
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Commercial Construction Project by unknown general contractor at
P O Box 552, Ball Ground, GA 30107
State / County Construction Project by Astra Group Inc at
1125 Lena St NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
265 WASHINGTON MANOR DR NW, Atlanta, GA 30314
Commercial Construction Project by unknown general contractor at
9155 Jackson Hwy, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7621 Rock Mountain Rd Lot 44, Lithonia, GA 30058
Construction Project by unknown general contractor at
2520 Browns Bridge Rd, Gainesville, GA 30504
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 Racks SBG DBA Orion Construction Group.
Typical contract pay terms not yet reported for Racks SBG DBA Orion Construction Group.
Typical days to payment not yet collected for Racks SBG DBA Orion Construction Group.