General Contractor
Review the 1986 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%
36%
47%
Unprotected Projects
94%
60%
49%
Reported Slow Payment
3%
2%
1%
Projects With Liens
3%
2%
3%
Residential Construction Project at
16542 Millikan Ave, Irvine, CA 92606
Commercial Construction Project by JR & Co. Roofing Contractors at
8452 Highfield Pkwy, Englewood, CO 80112
Commercial Construction Project at
557 E Bayshore Rd, Redwood City, CA 94063
Construction Project at
1001 Gates Ave, Irvine, CA 92606
State / County Construction Project at
2626 Pacific St, Highland, CA 92346
Commercial Construction Project at
420 Ivy St, San Diego, CA 92101
Commercial Construction Project at
1150 E Washington St, Phoenix, AZ 85034
Commercial Construction Project by Public Storage Facility Services at
7602 Barnes Rd, Colorado Springs, CO 80922
Commercial Construction Project at
126 Eucalyptus Ave, Santa Cruz, CA 95060
Commercial Construction Project at
1111 N 15th St, Phoenix, AZ 85006
Commercial Construction Project at
Commercial Construction Project at
2305 Sheridan Rd, Evanston, IL 60201
Commercial Construction Project at
340 North Los Coyotes Diagonal, Long Beach, CA 90808
Commercial Construction Project at
Commercial Construction Project at
5751 Arnold Rd, Dublin, CA 94568
Commercial Construction Project at
920 Briarwood Cir, Ann Arbor, MI 48108
Commercial Construction Project at
Commercial Construction Project at
6819 N 27th Ave, Phoenix, AZ 85017
Commercial Construction Project at
ivy st & fourth ave, San Diego, CA 92101
Commercial Construction Project at
420 Ivy St 2191, San Diego, CA 92101
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 by FedEx 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
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, 92% of projects in 2024 had no reported payment incidents.
2025 - 93%
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 .