Subcontractor
Review the 12 Ortega Lawn Service 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
100%
32%
47%
Unprotected Projects
0%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave DAN, Golden, CO 80401
Residential Construction Project by unknown general contractor at
12673 CR6 12977 FOX ST, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
18401 West Colfax Ave, Golden, CO 80401
Residential Construction Project by unknown general contractor at
187 Rockingham Cir, Castle Pines, CO 80108
Residential Construction Project by unknown general contractor at
2000 W 64th Ave, Sherrelwood, CO 80221
Residential Construction Project by unknown general contractor at
12673 CR6, Brighton, CO 80603
Residential Construction Project by unknown general contractor at
2000 W 64th Ave, Denver, CO 80221
Residential Construction Project by unknown general contractor at
5900 E 50th Ave, Commerce City, CO 80022
Residential Construction Project by unknown general contractor at
15905 Filly Ave, Parker, CO 80134
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, there were no reported projects in 2024.
2022 - 100%
Typical retainage not yet submitted for Ortega Lawn Service.
Typical contract pay terms not yet reported for Ortega Lawn Service.
Typical days to payment not yet collected for Ortega Lawn Service.