Property Owner / Public Entity
In the last 12 months, Orion Property Group, LLC has worked 3 projects. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
55%
Unprotected Projects
34%
67%
40%
Reported Slow Payment
33%
3%
2%
Projects With Liens
33%
2%
3%
Construction Project by unknown general contractor at
701 E Wilshire Blvd, Oklahoma City, OK 73105
Commercial Construction Project by unknown general contractor at
913 N 72nd St, Kansas City, KS 66112
Commercial Construction Project by unknown general contractor at
6024 N Jefferson St, Kansas City, MO 64118
Commercial Construction Project by unknown general contractor at
3415-3429 Main Street Linwood Plaza, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
2429 Main Street, Kansas City, MO 64111
Commercial Construction Project by unknown general contractor at
2415-3429 Main Street, Kansas City, MO 64111
Construction Project by unknown general contractor at
N 108th St N 109 Plz, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
3816 109th Plz, Omaha, NE 68164
Construction Project by unknown general contractor at
3810 N 108th St, Omaha, NE 68164
Commercial Construction Project by unknown general contractor at
215 W 77th St, Kansas City, MO 64114
Commercial Construction Project by unknown general contractor at
1605 E Penrose Ln, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
3926 S Redwood Dr, Independence, MO 64055
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 33% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 33%
2021 - 100%