Property Owner / Public Entity
In the last 12 months, Onni Group has worked 61 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
931 N Halsted St, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
121 Boren Ave N, Seattle, WA 98109
Commercial Construction Project by unknown general contractor at
300 E Colorado Blvd Ste 102, Pasadena, CA 91101
Commercial Construction Project by Gray West Construction, Inc. at
Commercial Construction Project by unknown general contractor at
611 N Brand Blvd Ste 600, Glendale, CA 91203
Commercial Construction Project by unknown general contractor at
947 N Orange Dr, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
7000 W Romaine St, West Hollywood, CA 90038
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
315 W 9th St, Los Angeles, CA 90015
Construction Project by unknown general contractor at
224 W Hill St Fl 5, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
600 W Wilshire Blvd, Los Angeles, CA 90017
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
6933 W Santa Monica Blvd Ste 20, Los Angeles, CA 90038
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
5700 W Wilshire Blvd, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
121 Boren Ave, Seattle, WA 98122
Construction Project by unknown general contractor at
2145 W Broadway Rd Apt 63, Mesa, AZ 85202
Construction Project by unknown general contractor at
225 W Randolph St Fl 24, Chicago, IL 60606
Construction Project by unknown general contractor at
225 W Randolph St Fl 17, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
333 E Broadway, Long Beach, CA 90802
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
200 N La Salle St Lbby 5, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
800 W Wilshire Blvd, Los Angeles, CA 90017
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 97%
2023 - 84%
2022 - 88%