Property Owner / Public Entity
In the last 12 months, Onni Group has worked 44 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%
51%
58%
Unprotected Projects
100%
45%
39%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Construction Project by unknown general contractor at
5750 W Wilshire Blvd Ste 425, Los Angeles, CA 90036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard Building Corp at
Construction Project by unknown general contractor at
225 W Randolph St Fl 24, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
6933 W Santa Monica Blvd Ste 30, Los Angeles, CA 90038
Construction Project by unknown general contractor at
6933 W Santa Monica Blvd Ste 60, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
1230 Rosecrans Ave Ste 660, Manhattan Beach, CA 90266
Construction Project by unknown general contractor at
10585 W Santa Monica Blvd # 300, Los Angeles, CA 90025
Construction Project by unknown general contractor at
200 N LA Salle St Fl 30, Chicago, IL 60601
Commercial Construction Project by Retail Construction Group Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10585 W Santa Monica Blvd Ste 300, Los Angeles, CA 90025
Commercial Construction Project by unknown general contractor at
1411 4th Ave, Seattle, WA 98101
Construction Project by unknown general contractor at
225 W Randolph St Fl 18, Chicago, IL 60606
Construction Project by unknown general contractor at
200 N La Salle St 27, Chicago, IL 60601
Commercial Construction Project by Center Construction Company (CA) at
1230 Rosecrans Ave Ste 230, Manhattan Beach, CA 90266
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by unknown general contractor at
601 N Brand Blvd, Glendale, CA 91203
Construction Project by unknown general contractor at
200 N La Salle St 30, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5055 N 32nd St, Phoenix, AZ 85018
Construction Project by unknown general contractor at
807 103rd Ave NE, Bellevue, WA 98004
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%