General Contractor
Review the 1961 W.E. O’Neil 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%
35%
45%
Unprotected Projects
96%
61%
52%
Reported Slow Payment
1%
2%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project at
ivy st & 4th avenue, San Diego, CA 92121
Commercial Construction Project at
16202 Sunny Summit Dr, San Diego, CA 92127
Commercial Construction Project at
5500 N Canoga Ave, Woodland Hills, CA 91367
Commercial Construction Project at
1150 E Washington St, Phoenix, AZ 85034
Commercial Construction Project at
557 East Bayshore Road, Redwood City, CA 94080
Commercial Construction Project at
Edward Burleson Lane, Bastrop, TX 78602
State / County Construction Project at
3300 Baseline Rd, Boulder, CO 80310
Commercial Construction Project at
7901 S Exchange Ave, Chicago, IL 60617
Residential Construction Project at
16542 Millikan Ave, Irvine, CA 92606
Commercial Construction Project at
8465 park meadows ctr dr, Lone Tree, CO 80124
Construction Project at
Commercial Construction Project at
5751 Arnold Rd, Dublin, CA 94568
State / County Construction Project by FedEx at
Commercial Construction Project at
Commercial Construction Project at
11431 via varra, Broomfield, CO 80020
Commercial Construction Project by Public Storage Facility Services at
7602 Barnes Rd, Colorado Springs, CO 80922
Commercial Construction Project at
1 Lmu Dr Ste 8120, Los Angeles, CA 90045
Commercial Construction Project at
7490 S Camino De Oeste, Tucson, AZ 85746
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
315 Colorado Ave Ste 301, Santa Monica, CA 90401
Commercial Construction Project at
103 France St, Baton Rouge, LA 70802
State / County Construction Project at
9898 E Colfax Ave, Aurora, CO 80010
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
420 Ivy St, San Diego, CA 92101
Commercial Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 92% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 92%
2023 - 93%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for W.E. O’Neil .
22% No Retainage
22% 5% retainage
56% 10% retainage
Others typically said they were paid on invoice from W.E. O’Neil . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for W.E. O’Neil .