General Contractor
Review the 527 Ordner Construction Company Inc 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%
37%
47%
Unprotected Projects
98%
61%
50%
Reported Slow Payment
2%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
11600 Trade Park Way, San Antonio, FL 33576
Commercial Construction Project at
12975 Park Blvd N, Seminole, FL 33776
Commercial Construction Project at
5131 S Ellsworth Rd, Mesa, AZ 85212
Commercial Construction Project at
Commercial Construction Project at
INDIAN RESERVATION HWY 395, Independence, CA 93526
Commercial Construction Project at
3245 S Preston Rd, Celina, TX 75009
Commercial Construction Project at
59 Old Peachtree Rd NE, Suwanee, GA 30024
Commercial Construction Project at
9600 San Jose Blvd, Jacksonville, FL 32257
Construction Project by unknown general contractor at
8748 Technology Ave, Milton, FL 32583
Commercial Construction Project at
5411 COLUMBIA HWY, Spring Hill, TN 37174
Commercial Construction Project by A.R. Mays Construction at
swc scottsdale rd and mcdowell rd, Scottsdale, AZ 85251
Commercial Construction Project at
11600 TRADE PARK WAY, Wesley Chapel, FL 33544
Construction Project by unknown general contractor at
4025 Hamilton Rd Ste 140, Lakeland, FL 33811
Commercial Construction Project at
4141 Hamilton Rd, Lakeland, FL 33811
Residential Construction Project at
1919 n mount juliet rd, Mount Juliet, TN 37122
Commercial Construction Project at
8780 Technology Ave, Milton, FL 32583
Commercial Construction Project at
8748 Technology Drive, Milton, FL 32583
Commercial Construction Project at
110 E 36th St Ste 5, Charlotte, NC 28206
Commercial Construction Project at
2700 Hwy 441 S, Okeechobee, FL 34974
Commercial Construction Project at
1360 Tampa Rd, Palm Harbor, FL 34683
Construction Project by unknown general contractor at
4141 Hamilton Rd Ste 130, Lakeland, FL 33811
Commercial Construction Project at
3438 Hwy 80, Ellabell, GA 31308
Commercial Construction Project at
Construction Project by unknown general contractor at
1514 Broadway St, Pearland, TX 77581
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 89% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 89%
2023 - 98%
2022 - 100%
Usually 10% retainage in Georgia. See typical retainage by State for Ordner Construction Company Inc.
7% No Retainage
93% 10% retainage
Others typically said they were paid when paid from Ordner Construction Company Inc. See what were common payment terms.
40% Pay if paid
40% Pay when paid
20% Paid on invoice
Ordner Construction Company Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days
quick payments