General Contractor
Review the 81 A. Ortiz Construction Paving 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%
43%
47%
Unprotected Projects
100%
48%
49%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
15396 Northwest Blvd, Robstown, TX 78380
Commercial Construction Project at
102 Airport Rd, Corpus Christi, TX 78405
State / County Construction Project at
5848 Martin St, Corpus Christi, TX 78417
State / County Construction Project at
holly rd & martin st, Corpus Christi, TX 78417
Other Construction Project at
2298 Dillon Ln, Corpus Christi, TX 78415
Commercial Construction Project at
Commercial Construction Project at
CR 22 CR 49, Corpus Christi, TX 78415
Federal Construction Project at
Commercial Construction Project at
3270 Farm to Market Road 892, Robstown, TX 78380
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
comanche & carrizo, Corpus Christi, TX 78401
State / County Construction Project at
Junior Beck Rd, Corpus Christi, TX 78405
Commercial Construction Project at
Residential Construction Project at
3929 HARVEY LN, Robstown, TX 78380
State / County Construction Project at
Kostoryz Rd, Corpus Christi, TX 78415
Residential Construction Project at
State / County Construction Project by SpawGlass at
902 Airport Rd, Corpus Christi, TX 78405
Residential Construction Project by Weaver & Jacobs Constructors Inc. at
1512 E Gardenia Ave Lot 128, Hidalgo, TX 78557
Residential Construction Project by Weaver & Jacobs Constructors Inc. at
2810 Primrose Ave Lot 25, Edinburg, TX 78541
Residential Construction Project by Fortis Homes LLC at
2910 Red Raider Ave Lot 60, Edinburg, TX 78542
Residential Construction Project by Teal Construction Co. (TX) at
7187 Cr 2703, Nurillo, TX 78542
State / County Construction Project at
Harry Street, Corpus Christi, TX 78412
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 86%
2022 - 92%
Typical retainage not yet submitted for A. Ortiz Construction Paving.
Typical contract pay terms not yet reported for A. Ortiz Construction Paving.
Typical days to payment not yet collected for A. Ortiz Construction Paving.