General Contractor
Review the 1007 One Workplace 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%
45%
47%
Unprotected Projects
100%
50%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
799 Market St Fl 6, San Francisco, CA 94103
Commercial Construction Project at
600 Townsend St Ste 200, San Francisco, CA 94103
Commercial Construction Project at
235 Montgomery St Ste 290, San Francisco, CA 94104
Commercial Construction Project at
343 Sansome St Ste 550, San Francisco, CA 94104
Commercial Construction Project at
7000 Bollinger Canyon Rd, San Ramon, CA 94583
Commercial Construction Project at
Commercial Construction Project at
2121 N California Blvd Ste 410, Walnut Creek, CA 94596
Commercial Construction Project at
26510 Harbor Bay Pkwy Bldg 2801, Alameda, CA 94502
Commercial Construction Project at
1455 Market St Fl 1, San Francisco, CA 94103
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
1500 Fashion Island Blvd, San Mateo, CA 94404
Commercial Construction Project at
140 2nd St Ste 500, San Francisco, CA 94105
Commercial Construction Project at
Commercial Construction Project at
36 Battery St, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
2019 Leghorn St, Mountain View, CA 94043
Commercial Construction Project at
1223 Jackson St, Albany, CA 94706
Commercial Construction Project at
2 Lake St, San Francisco, CA 94118
Commercial Construction Project at
1100 Van Ness Ave Fl 5, San Francisco, CA 94109
Commercial Construction Project at
505 Hutchinson Drive, Davis, CA 95616
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 90%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for One Workplace.
44% No Retainage
56% 10% retainage
Others typically said they were paid on invoice from One Workplace. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
One Workplace typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days