General Contractor
Review the 35 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%
25%
37%
Unprotected Projects
86%
64%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
7%
10%
5%
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
Residential Construction Project at
2511 BORDEAUX WAY, Lutz, FL 33559
Residential Construction Project at
4327 S Hubert Ave, Tampa, FL 33611
Residential Construction Project at
905 RETRIEVER AVE, Seffner, FL 33584
Residential Construction Project at
3512 W SANTIAGO ST, Tampa, FL 33629
Residential Construction Project at
1513 E Park Cir, Tampa, FL 33610
Commercial Construction Project at
1305 N Armenia Ave, Tampa, FL 33607
Construction Project by unknown general contractor at
11361 Countryway Blvd, Tampa, FL 33626
Construction Project by unknown general contractor at
4221 W Spruce St Apt 1408, Tampa, FL 33607
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
3504 N HIGHLAND AVE, Tampa, FL 33603
Construction Project at
2525 E HILLSBOROUGH AVE, Tampa, FL 33610
Construction Project at
17763 ESPRIT DR, Tampa, FL 33647
Construction Project at
1783 Sunrise Pl, Clearwater, FL 33755
Construction Project at
12434 N 58TH ST APT 70, Tampa, FL 33617
Construction Project at
10518 CORY LAKE DR, Tampa, FL 33647
Construction Project at
4114 W GRAY ST, Tampa, FL 33609
State / County Construction Project at
5755 E Milton Rd, Milton, FL 32583
Owner Occupied Residential Construction Project at
4610 W SAN JOSE ST, Tampa, FL 33629
Owner Occupied Residential Construction Project at
4739 W Trilby Ave, Tampa, FL 33616
Owner Occupied Residential Construction Project at
2909 W SITIOS ST, Tampa, FL 33629
Construction Project at
121 N Maywood Ave, Clearwater, FL 33765
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 60%
2021 - 50%
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.