General Contractor
Review the 1864 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%
26%
37%
Unprotected Projects
94%
66%
56%
Reported Slow Payment
1%
2%
2%
Projects With Liens
5%
6%
5%
Commercial Construction Project at
4221 Fairfax Corner Ave E, Fairfax, VA 22030
Commercial Construction Project at
20612 N Cave Creek Rd, Phoenix, AZ 85024
Commercial Construction Project at
State / County Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
100 N Pacific Coast Hwy, El Segundo, CA 90245
Commercial Construction Project at
Commercial Construction Project at
750 Galapago St, Denver, CO 80204
Commercial Construction Project at
426 Hawthorn Ctr, Vernon Hills, IL 60061
Residential Construction Project at
11451 Via Varra Bldg 1, Broomfield, CO 80020
Commercial Construction Project at
11451 via varra, Broomfield, CO 80020
Commercial Construction Project at
Commercial Construction Project at
2626 E River Rd, Tucson, AZ 85718
Commercial Construction Project by Rosendin Electric at
Residential Construction Project at
11431 Via Varra 4, Broomfield, CO 80020
Construction Project at
17300 Halsted St, Homewood, IL 60430
Residential Construction Project at
9900 E Harvard Ave, Denver, CO 80231
Residential Construction Project at
State / County Construction Project at
1 World Way J0722900, Los Angeles, CA 90045
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1510 E PORTLAND ST, Phoenix, AZ 85006
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
2280 Bridgepointe Pkwy, Foster City, CA 94404
Commercial Construction Project at
11711 Sand Canyon Rd 2, Yucaipa, CA 92399
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 93%
2022 - 98%
2021 - 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 .