General Contractor
Review the 456 Orion Marine Group dba Orion Group Holdings, 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%
23%
47%
Unprotected Projects
82%
70%
49%
Reported Slow Payment
18%
5%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project at
State / County Construction Project at
317 N Valley Mills Dr, Waco, TX 76710
Commercial Construction Project at
3902 OLD PORT INDUSTRIAL ROAD, Tiki Island, TX 77554
State / County Construction Project at
Bainbridge Ave, North Charleston, SC 29405
Commercial Construction Project at
6525 NE 175th St, Kenmore, WA 98028
Commercial Construction Project at
1701 Industrial Way, Longview, WA 98632
Commercial Construction Project at
13077 SW Anthony F Sansone Sr Blvd, Port Saint Lucie, FL 34953
Commercial Construction Project by Moss & Associates dba Moss at
2550 Eisenhower Blvd, Fort Lauderdale, FL 33316
Commercial Construction Project at
1401 Harborside Dr, Galveston, TX 77550
State / County Construction Project at
State / County Construction Project at
4200 N Loop Fwy, Houston, TX 77026
Commercial Construction Project at
20319 Eva St, Montgomery, TX 77356
Commercial Construction Project at
Commercial Construction Project at
NASA CAUSEWAY, Titusville, FL 32780
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
TRAFFIC RAILING 14 NASA PKWY, Titusville, FL 32780
Commercial Construction Project at
4231 Maritime Blvd, Tampa, FL 33605
State / County Construction Project at
APPROACH SLAB 2 NASA PKWY WEST, Titusville, FL 32780
State / County Construction Project at
25 Causeway Blvd, Clearwater Beach, FL 33767
State / County Construction Project by Moss & Associates dba Moss at
1881 GRANDE DR, Fort Lauderdale, FL 33316
State / County Construction Project by Moss & Associates dba Moss 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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 82%
2024 - 98%
2023 - 99%
2022 - 89%
Usually no retainage in North Carolina. See typical retainage by State for Orion Marine Group dba Orion Group Holdings, Inc. .
100% No Retainage
Others typically said they were paid on invoice from Orion Marine Group dba Orion Group Holdings, Inc. . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for Orion Marine Group dba Orion Group Holdings, Inc. .
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