Property Owner / Public Entity
In the last 12 months, Onni Group has worked 53 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%
43%
51%
Unprotected Projects
79%
49%
42%
Reported Slow Payment
2%
1%
3%
Projects With Liens
19%
7%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Cannon Constructors at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3045 N 67th Ave, Phoenix, AZ 85033
Construction Project by unknown general contractor at
200 N La Salle St 16, Chicago, IL 60601
Construction Project by unknown general contractor at
7862 Warner Ave Ste 110, Huntington Beach, CA 92647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Howard Building Corp at
Residential Construction Project by unknown general contractor at
1702 E Jackson St, Phoenix, AZ 85034
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5700 Wilshire Blvd Ste 400, Los Angeles, CA 90036
Construction Project by unknown general contractor at
1201 S Hope St # 122, Los Angeles, CA 90015
Commercial Construction Project by Coastline Development Inc at
17011 Beach Blvd Ste 900, Huntington Beach, CA 92647
Construction Project by unknown general contractor at
17041 Beach Blvd Ste 103, Huntington Beach, CA 92647
Commercial Construction Project by Crane Construction LLC at
17041 Beach Blvd, Huntington Beach, CA 92647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
333 E Broadway, Long Beach, CA 90802
Construction Project by unknown general contractor at
230 W Hill St, Chicago, IL 60610
Construction Project by unknown general contractor at
2145 W Broadway Rd Apt 190, Mesa, AZ 85202
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Webcor Builders at
Commercial Construction Project by unknown general contractor at
5700 Wilshire Blvd Ste 456, Los Angeles, CA 90036
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 84%
2022 - 88%
2021 - 86%