Subcontractor
Review the 1002 Oneliance 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
51%
30%
37%
Unprotected Projects
39%
68%
56%
Reported Slow Payment
10%
1%
2%
Projects With Liens
0%
1%
5%
Commercial Construction Project by unknown general contractor at
218 Southpoint Drive, Morrisville, NC 27560
Commercial Construction Project by Craft Construction Company (FL) at
255 N Miami Ave Ste 103, Miami, FL 33128
Commercial Construction Project by unknown general contractor at
126 4th Ave, St Pete Beach, FL 33706
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
4400 Papa Joe Hendrick Blvd, Charlotte, NC 28262
Residential Construction Project by 929 Construction LLC at
1412 Golfview Dr, North Myrtle Beach, SC 29582
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by Ecker Construction at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by Katerra at
3740 Davinci Ct Ste 220, Peachtree Corners, GA 30092
Commercial Construction Project by Al. Neyer LLC at
257 Indian Lake Blvd, Hendersonville, TN 37075
Commercial Construction Project by J. E. Dunn Construction Group at
6101 Carnegie Blvd Ste 400, Charlotte, NC 28209
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
4001 RALEIGH ST, Charlotte, NC 28206
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
558 Brooklyn Village Ave, Charlotte, NC 28202
Commercial Construction Project by Archer Western at
Commercial Construction Project by Edifice, Inc. dba Edifice General Contractors at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by Rodgers Builders, Inc. at
Commercial Construction Project by Milender White Inc. at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
MEDICAL CTR BLVD, Winston Salem, NC 27103
Commercial Construction Project by Whiting-Turner at
11405 N Community House Rd Ste 270, Charlotte, NC 28277
Commercial Construction Project by New South Construction Company at
1180 Peachtree St, Atlanta, GA 30309
Commercial Construction Project by Shelco, LLC 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 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Oneliance LLC.
Typical contract pay terms not yet reported for Oneliance LLC.
Typical days to payment not yet collected for Oneliance LLC.