Subcontractor
Review the 8 On-Side Construction LLC 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
100%
35%
37%
Unprotected Projects
0%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Construction Project by unknown general contractor at
4227 E Kearney St, Springfield, MO 65803
Commercial Construction Project by unknown general contractor at
7096 W Carnahan St, Springfield, MO 65802
Residential Construction Project by unknown general contractor at
GENERAL MISC ACCOUNT, Nixa, MO 65714
Residential Construction Project by unknown general contractor at
PO BOX 2125 2186 N BRISTOL LN, Nixa, MO 65714
Residential Construction Project by unknown general contractor at
Small Jobs, Nixa, MO 65714
Residential Construction Project by unknown general contractor at
2016 Michael Ln, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
P O Box 2125, Nixa, MO 65714
Commercial Construction Project by unknown general contractor at
773 S 10th Ave, Ozark, MO 65721
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for On-Side Construction LLC.
Typical contract pay terms not yet reported for On-Side Construction LLC.
Typical days to payment not yet collected for On-Side Construction LLC.