ORR Protection Systems has worked on 131 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, ORR Protection Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
44%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
1435 State Rte 54, Fayetteville, GA 30214
State / County Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
708 ATLANTIC AVE SE, Marietta, GA 30060
Commercial Construction Project by Sunbelt Builders Inc at
9172 Industrial Blvd NE, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
8170 Alcovy Rd, Covington, GA 30014
Commercial Construction Project by unknown general contractor at
10200 OLD ALABAMA RD, Johns Creek, GA 30022
Commercial Construction Project by unknown general contractor at
10200 Old Alabama Rd Conn, Alpharetta, GA 30022
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1300 Whitewater Pl, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
2245 Jodeco Rd, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
Fullenwider Rd, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9901 Linden Ave, Bellevue, NE 68123
Commercial Construction Project by unknown general contractor at
11919 Arbor St, Omaha, NE 68144
Commercial Construction Project by unknown general contractor at
11505 W Dodge Rd, Omaha, NE 68154
Commercial Construction Project by unknown general contractor at
730 North 174th Street Old Lincoln Hwy, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
4901 Ames Ave, Omaha, NE 68104
Commercial Construction Project by unknown general contractor at
4169 K St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
1729 McPherson Ave, Council Bluffs, IA 51503
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
450 Tradeport Blvd, Atlanta, GA 30354
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%