General Contractor
Review the 423 OnSite Development 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%
32%
45%
Unprotected Projects
100%
66%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
4706 SAHALEE LN, Charlotte, NC 28216
Commercial Construction Project at
828 YUMA ST, Charlotte, NC 28213
State / County Construction Project at
State / County Construction Project at
80 E Wendover Blvd 3, Wendover, UT 84083
Commercial Construction Project at
742 W 2600 S, Woods Cross, UT 84010
Commercial Construction Project at
1816 Rozzelles Ferry Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
3212 Wall Ave, Ogden, UT 84401
Commercial Construction Project by Griffco Design/Build Inc. at
509 Seagle St, Huntersville, NC 28078
Residential Construction Project at
1055 W 500 S, Woods Cross, UT 84087
Residential Construction Project at
4201 FOXFORD PL, Charlotte, NC 28215
Commercial Construction Project at
Commercial Construction Project at
3912 Planters Watch Dr, Charlotte, NC 28278
State / County Construction Project at
7151 Henderson Valley Ln, Charlotte, NC 28269
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project at
11609 Hord Dr, Huntersville, NC 28078
Residential Construction Project at
3034 RUGGED STONE WAY, Charlotte, NC 28227
Commercial Construction Project at
2803 GLEN SUMMIT DR, Charlotte, NC 28270
Commercial Construction Project at
Commercial Construction Project at
4426 Central Ave, Charlotte, NC 28205
Commercial Construction Project at
Silverpark Dr, Charlotte, NC 28269
State / County Construction Project at
323 N AVON ST, Gastonia, NC 28054
Commercial Construction Project at
Commercial Construction Project at
13725 Purple Bloom Ln, Charlotte, NC 28262
Residential Construction Project at
4805 S 1900 W, Roy, UT 84067
Commercial Construction Project at
991 Hawkfield Rd 310, Rock Hill, SC 29730
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 - 100%
2022 - 100%
Typical retainage not yet submitted for OnSite Development.
Typical contract pay terms not yet reported for OnSite Development.
Typical days to payment not yet collected for OnSite Development.