General Contractor
Review the 887 One Workplace 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%
43%
44%
Unprotected Projects
99%
53%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project at
100 BayView Drive Bldg 100, Mountain View, CA 94043
Commercial Construction Project at
6111 Bollinger Canyon Rd Fl 1, San Ramon, CA 94583
Commercial Construction Project at
Commercial Construction Project at
1 Sansome St Fl 17, San Francisco, CA 94104
Commercial Construction Project at
1100 Van Ness Ave 4214, San Francisco, CA 94109
Commercial Construction Project at
2215 Bridgepointe Pkwy 2, Foster City, CA 94404
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 1st St Fl 12, San Francisco, CA 94105
Commercial Construction Project at
2031 Ralston Ave, Belmont, CA 94002
Commercial Construction Project at
1900 Charleston Rd 332, Mountain View, CA 94043
Commercial Construction Project at
1325 J St 8, Sacramento, CA 95814
Commercial Construction Project at
2 The Embarcadero 3, San Francisco, CA 94111
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
600 Townsend St Ste 200, San Francisco, CA 94103
Commercial Construction Project at
2215 Bridgepointe Pkwy, Foster City, CA 94404
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1190 Bordeaux Dr 5, Sunnyvale, CA 94089
Commercial Construction Project at
1100 Van Ness Ave 17, San Francisco, CA 94109
Commercial Construction Project at
1455 Market St Fl 7, San Francisco, CA 94103
Commercial Construction Project at
2121 N California Blvd Ste 410, Walnut Creek, CA 94596
Commercial Construction Project at
350 Mission St 1433, San Francisco, CA 94105
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 90%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for One Workplace.
44% No Retainage
56% 10% retainage
Others typically said they were paid on invoice from One Workplace. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
One Workplace typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days