General Contractor
Review the 981 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%
36%
37%
Unprotected Projects
98%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
13825 Lexington Blvd, Sugar Land, TX 77478
Residential Construction Project at
4308 S Compton Ave, Saint Louis, MO 63111
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project at
Residential Construction Project at
6963 W 109th Ave Bldg G, Broomfield, CO 80020
Residential Construction Project at
8405 Clearvista Pl, Indianapolis, IN 46256
Residential Construction Project at
3150 N 50 E, Greenfield, IN 46140
Residential Construction Project at
25039 Peachland Ave Unit 204, Newhall, CA 91321
Residential Construction Project at
1420 Heritage Lndg, Saint Charles, MO 63303
Residential Construction Project at
3172 E 900 N, Rushville, IN 46173
Commercial Construction Project at
6248 S 242nd Pl, Kent, WA 98032
Residential Construction Project at
4949 Genesta Ave Unit 402, Encino, CA 91316
Residential Construction Project at
Commercial Construction Project at
7076 Los Coyotes Pl, Camarillo, CA 93012
Commercial Construction Project at
Commercial Construction Project at
4125 Harry Langdon Blvd, Council Bluffs, IA 51503
Commercial Construction Project at
3601 Coliseum St, New Orleans, LA 70115
Commercial Construction Project at
8890 Pensacola Blvd, Pensacola, FL 32534
Commercial Construction Project at
3530 Denise Ct, Waterford, MI 48328
Construction Project at
4575 Cadet Ave, Saint Louis, MO 63110
Commercial Construction Project at
3270 Pratt Lake Rd, Gladwin, MI 48624
Commercial Construction Project at
Residential Construction Project at
2555 N Pearl St Apt 402, Dallas, TX 75201
Residential Construction Project at
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 - 95%
2023 - 100%
2022 - 100%
2021 - 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.