Cydney Ortzow Painting has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
958 28th St, Emeryville, CA 94608
Residential Construction Project by unknown general contractor at
124 Wildwood Ave, Piedmont, CA 94610
Residential Construction Project by unknown general contractor at
1330 CAMPUS DR, Berkeley, CA 94708
Commercial Construction Project by unknown general contractor at
6391 Hillegass Ave, Oakland, CA 94618
Residential Construction Project by unknown general contractor at
829 53rd St, Emeryville, CA 94608
Residential Construction Project by unknown general contractor at
5224 Boyd Ave, Oakland, CA 94618
Residential Construction Project by unknown general contractor at
1224 12th St, Oakland, CA 94607
Residential Construction Project by unknown general contractor at
5374 Boyd Ave, Oakland, CA 94618
Residential Construction Project by unknown general contractor at
7150 Norfolk Rd, Oakland, CA 94603
Commercial Construction Project by unknown general contractor at
1600 Broadway, Oakland, CA 94612
Residential Construction Project by unknown general contractor at
711 Walker Ave, Oakland, CA 94610
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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%