General Contractor
Review the 64 Onsite Construction 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%
34%
47%
Unprotected Projects
100%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
7%
3%
Residential Construction Project at
6809 S SPARKMAN ST, Tampa, FL 33616
Residential Construction Project at
2824 W Paxton Ave, Tampa, FL 33611
Residential Construction Project at
2508 Laurelwood Ln, Valrico, FL 33596
Residential Construction Project at
131 95th Ave, Treasure Island, FL 33706
Residential Construction Project at
5408 S Martin Ave, Tampa, FL 33611
Residential Construction Project at
8506 White Poplar Dr, Riverview, FL 33578
Residential Construction Project at
3010 E Waters Ave, Tampa, FL 33604
Residential Construction Project at
1403 BLOOMINGDALE TRAILS BLVD, Brandon, FL 33511
Residential Construction Project at
1505 ECKLES DR, Tampa, FL 33612
Residential Construction Project at
3817 W Vasconia St, Tampa, FL 33629
Construction Project by unknown general contractor at
105 Dunbar Ave Unit 105, Oldsmar, FL 34677
Construction Project by unknown general contractor at
6807 E ADAMO DR, Tampa, FL 33619
Residential Construction Project at
361 Wellington Ave, Oldsmar, FL 34677
Residential Construction Project at
5004 W LEONA ST, Tampa, FL 33629
Construction Project by unknown general contractor at
2301 Galiano St Unit 2, Coral Gables, FL 33134
Residential Construction Project at
14710 TUDOR CHASE DR, Tampa, FL 33626
Residential Construction Project at
3707 OHIO AVE, Tampa, FL 33611
Residential Construction Project at
3512 W SANTIAGO ST, Tampa, FL 33629
Residential Construction Project at
214 W Comanche Ave, Tampa, FL 33604
Residential Construction Project at
1205 W Horatio St Apt 1, Tampa, FL 33606
Residential Construction Project at
2902 N Decatur Ave, Tampa, FL 33602
Residential Construction Project at
3102 N Highland Ave, Tampa, FL 33603
Residential Construction Project at
15517 Mossy Ridge Ln, Lithia, FL 33547
Residential Construction Project at
2092 Culbreath Rd, Brooksville, FL 34602
Residential Construction Project at
12441 CURLEY ST, San Antonio, FL 33576
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 90%
2022 - 60%
Typical retainage not yet submitted for Onsite Construction.
Typical contract pay terms not yet reported for Onsite Construction.
Typical days to payment not yet collected for Onsite Construction.