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First OnSite Payment and Project History

Review the 1319 First OnSite 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 Monitoring1319 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

99%

49%

49%

Reported Slow Payment

0%

1%

1%

Projects With Liens

1%

4%

3%

First OnSite Project and Payment History


Commercial Construction Project at

3123 Dallas High Shoals Hwy, Dallas, NC 28034

    Commercial Construction Project at

    100 E Northwood St, Greensboro, NC 27401

      Commercial Construction Project at

        Residential Construction Project at

        1411 3rd Ave SE, Altoona, IA 50009

          Residential Construction Project at

          14853 NW MADRID DR, Madrid, IA 50156

            Commercial Construction Project at

            135 W Morehead St, Charlotte, NC 28202

              Residential Construction Project at

              3026 GREENVIEW DR, Bettendorf, IA 52722

                Commercial Construction Project at

                  Commercial Construction Project at

                  3235 Trimblestone Ln, Raleigh, NC 27616

                    Commercial Construction Project at

                    9041 Robert Snyder Road, Charlotte, NC 28262

                      Commercial Construction Project at

                        Commercial Construction Project at

                          Commercial Construction Project at

                          6856 SW 53rd St, Miami, FL 33155

                            Commercial Construction Project at

                              Residential Construction Project at

                              9137 NW 73rd Cir, Johnston, IA 50131

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                    Residential Construction Project at

                                    1943 McJenkin Dr NE, Atlanta, GA 30345

                                      Residential Construction Project at

                                      420 Jordan Dr, West Des Moines, IA 50265

                                        Residential Construction Project at

                                        3050 S 600 W, New Palestine, IN 46163

                                          Commercial Construction Project at

                                            Commercial Construction Project at

                                            615 Church St, Nashville, TN 37219

                                              Commercial Construction Project at

                                              9813 South Blvd, Charlotte, NC 28273

                                                Commercial Construction Project at

                                                131 Miller St, Winston Salem, NC 27103

                                                  Commercial Construction Project at

                                                  500 N Akard St Ste 3700, Dallas, TX 75201

                                                    Waiting for payment from First OnSite


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                                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                                    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.

                                                    Payment History Summary


                                                    Recent Payment Performance

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 98% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 98%

                                                    2023 - 100%

                                                    2022 - 100%

                                                    Typical Contract Terms


                                                    Retainage

                                                    Usually 10% retainage in Florida. See typical retainage by State for First OnSite.

                                                    100% 10% retainage

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for First OnSite.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for First OnSite.