Menu

Orange Capital Advisors, Inc

Property Owner / Public Entity

Orange Capital Advisors, Inc Past Projects and Payment History

In the last 12 months, Orange Capital Advisors, Inc has worked 1 project. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

42%

55%

Unprotected Projects

100%

54%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Orange Capital Advisors, Inc Project and Payment History


Commercial Construction Project by unknown general contractor at

376 Wild Wing Blvd, Conway, SC 29526

  • Last known event: 03/14/2024
  • First known event: 03/14/2024

Commercial Construction Project by unknown general contractor at

HIGHWAY 17 BYPASS, Murrells Inlet, SC 29576

  • Last known event: 01/31/2022
  • First known event: 01/31/2022

Residential Construction Project by CF Evans Construction at

241 Milliken Street, Spartanburg, SC 29333

  • Last known event: 09/29/2021
  • First known event: 09/29/2021

Commercial Construction Project by CF Evans Construction at

HIGHWAY 17, Murrells Inlet, SC 29576

  • Last known event: 01/26/2022
  • First known event: 01/26/2022

Commercial Construction Project by CF Evans Construction at

DRAYTON RD, Spartanburg, SC 29307

  • Last known event: 04/28/2021
  • First known event: 04/28/2021
  • Last known event: 08/16/2021
  • First known event: 08/16/2021

Commercial Construction Project by unknown general contractor at

HIGHWAY 17 BYPASS, Myrtle Beach, SC 29577

    Commercial Construction Project by CF Evans Construction at

    9255 Blue House Rd, Charleston, SC 29406

    • Last known event: 04/25/2018
    • First known event: 04/25/2018

    Waiting for payment from Orange Capital Advisors, Inc


    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, there were no reported projects in 2023.

    2024 - 100%

    2022 - 100%

    2021 - 100%

    General Contractors they work with