General Contractor
Review the 733 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%
36%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
100 1st St Fl 14, San Francisco, CA 94105
Commercial Construction Project at
277 Great America Way, Santa Clara, CA 95054
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
350 California St Fl 16, San Francisco, CA 94104
Commercial Construction Project at
100 Bay View Drive Bldg 100 Level 2, Mountain View, CA 94043
Commercial Construction Project at
1100 Van Ness Ave L2, San Francisco, CA 94109
Commercial Construction Project at
2121 Berkeley Way L3 Room 3320, Berkeley, CA 94720
Commercial Construction Project at
350 Bon Air Ctr, Greenbrae, CA 94904
Commercial Construction Project at
1100 Van Ness Ave 5213, San Francisco, CA 94109
Commercial Construction Project at
50 California St Ste 2150, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
291 Alma St, Palo Alto, CA 94301
Commercial Construction Project at
2033 Gateway Pl Ste 120, San Jose, CA 95110
State / County Construction Project at
Commercial Construction Project at
3412 Hillview Ave 2, Palo Alto, CA 94304
Commercial Construction Project at
2250 Martin Ave, Santa Clara, CA 95050
Commercial Construction Project at
235 MONTGOMERY ST STE 350, San Francisco, CA 94104
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1100 Van Ness Ave L3, San Francisco, CA 94109
Commercial Construction Project at
680 N McCarthy Blvd Ste 100, Milpitas, CA 95035
Commercial Construction Project at
1155 W STEELE LN, Santa Rosa, CA 95403
Commercial Construction Project at
1 Market St Bldg LEVEL, San Francisco, CA 94105
Commercial Construction Project at
2600 Camino Ramon Ste 525, San Ramon, CA 94583
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 100%
2021 - 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