General Contractor
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
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%
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
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, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%
Usually 10% retainage in Florida. See typical retainage by State for First OnSite.
100% 10% retainage
Typical contract pay terms not yet reported for First OnSite.
Typical days to payment not yet collected for First OnSite.