Ordner Construction Company Inc
General Contractor
Ordner Construction Company Inc Payment and Project History
Review the 413 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 Monitoring413 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
27%
37%
Unprotected Projects
95%
68%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
2%
3%
5%
Ordner Construction Company Inc Project and Payment History
State / County Construction Project at
1104 W Taylor St, Griffin, GA 30223
Commercial Construction Project at
1181 Cassville White Rd NE, White, GA 30184
- Last known event: 12/11/2023
- First known event: 11/09/2023
Commercial Construction Project at
Ste 400 1608 Tree Ln, Snellville, GA 30078
Commercial Construction Project at
700 Joe Dr, High Point, NC 27265
Commercial Construction Project at
1040 Chen Parkway, Mcdonough, GA 30253
- Last known event: 04/03/2024
- First known event: 02/02/2024
Construction Project by unknown general contractor at
2075 Blvd, Viera, FL 32955
- Last known event: 01/04/2024
- First known event: 01/04/2024
Commercial Construction Project at
1035 Memorial Pkwy NW, Huntsville, AL 35801
- Last known event: 12/07/2023
- First known event: 06/14/2023
Commercial Construction Project at
2075 Viera Blvd, Melbourne, FL 32940
- Last known event: 03/26/2024
- First known event: 02/07/2024
Commercial Construction Project at
100 Sl White Blvd, Lagrange, GA 30241
- Last known event: 02/16/2024
- First known event: 02/16/2024
Commercial Construction Project at
70 SL WHITE BLVD, Lagrange, GA 30241
- Last known event: 02/09/2024
- First known event: 02/09/2024
Commercial Construction Project by Ykk Ap at
702 Bloomingdale Rd, Bloomingdale, GA 31302
- Last known event: 02/01/2024
- First known event: 09/01/2023
Commercial Construction Project at
2950 W University Dr, Denton, TX 76201
- Last known event: 03/15/2024
- First known event: 03/17/2023
Commercial Construction Project by Ykk Ap at
2223 Thornton Rd, Lithia Springs, GA 30122
- Last known event: 11/13/2023
- First known event: 10/31/2023
Commercial Construction Project at
2435 E NORTH ST, Greenville, SC 29615
- Last known event: 12/28/2023
- First known event: 10/09/2023
Construction Project by unknown general contractor at
- Last known event: 10/17/2023
- First known event: 10/17/2023
Commercial Construction Project at
4873 Thurmon Tanner Pkwy, Flowery Branch, GA 30542
Commercial Construction Project at
1181 Cassville White Road, Cartersville, GA 30121
- Last known event: 12/08/2023
- First known event: 12/08/2023
Commercial Construction Project at
14124 Steele Creek Rd, Charlotte, NC 28273
- Last known event: 04/19/2023
- First known event: 03/24/2023
Commercial Construction Project at
6335 Florida Ave S, Lakeland, FL 33813
- Last known event: 11/09/2023
- First known event: 03/09/2023
Commercial Construction Project at
- Last known event: 03/10/2023
- First known event: 09/29/2021
Commercial Construction Project at
4120 W University Dr, Denton, TX 76207
Commercial Construction Project at
1181 Cassville White Road, White, GA 30184
- Last known event: 10/24/2023
- First known event: 10/24/2023
Commercial Construction Project at
2223 Thorton Road, Lithia Springs, GA 30122
- Last known event: 11/01/2023
- First known event: 11/01/2023
Commercial Construction Project at
Southside Industrial Parkway, Atlanta, GA 30354
Commercial Construction Project at
4735 Thurman Tanner Road, Flowery Branch, GA 30096
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Payment History Summary
Recent Payment Performance
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
Payment Performance Over the Years
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 81%
2023 - 98%
2022 - 100%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Ordner Construction Company Inc.
7% No Retainage
93% 10% retainage
Payment Terms
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
Days to Payment
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
Read testimonials about Ordner Construction Company Inc
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