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First OnSite Payment and Project History

Review the 1081 First OnSite 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 Monitoring1081 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

41%

Unprotected Projects

96%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

4%

4%

4%

First OnSite Project and Payment History


Residential Construction Project at

7408 W Ainslie St, Harwood Heights, IL 60706

    Commercial Construction Project at

    215 Prairie Lakes Rd, Dundee, IL 60118

      Commercial Construction Project at

      6416 W National Ave, Milwaukee, WI 53214

        Commercial Construction Project at

        2435 Mandeville Ln Ste 230, Alexandria, VA 22314

          Commercial Construction Project at

          7150 12th Street NW Suite 201, Washington, DC 20012

            Residential Construction Project at

            14064 Hawthorn Dr, Clive, IA 50325

              Residential Construction Project at

              540 Lexington Dr, Oregon, WI 53575

                Residential Construction Project at

                7118 W Beloit Rd, Milwaukee, WI 53219

                  Residential Construction Project at

                  2657 Hidden Valley Trl NE, Solon, IA 52333

                    Commercial Construction Project at

                      Commercial Construction Project at

                      5020 College Ave, Everett, WA 98203

                        Commercial Construction Project at

                        3617 W Mukilteo Blvd, Everett, WA 98203

                          State / County Construction Project at

                          2510 Old Kanuga Rd, Hendersonville, NC 28739

                            Commercial Construction Project at

                            17917 95TH PL NE, Bothell, WA 98011

                              Residential Construction Project at

                              618 390th Ave, Grinnell, IA 50112

                                Commercial Construction Project at

                                14919 41st Ave SE Unit A4, Bothell, WA 98012

                                  Commercial Construction Project at

                                  7806 Woodridge Dr, Woodridge, IL 60517

                                    Residential Construction Project at

                                    45 Stonefly Trl, Banner Elk, NC 28604

                                    • Last known event: 10/30/2024
                                    • First known event: 10/30/2024

                                    Residential Construction Project at

                                    3844 E WASHINGTON AVE, Madison, WI 53704

                                      Residential Construction Project at

                                      1213 N 7th St, Indianola, IA 50125

                                        Residential Construction Project at

                                        6255 Beechtree Dr Unit 4106, West Des Moines, IA 50266

                                          Construction Project at

                                          4002 MISSOURI FLAT RD, Placerville, CA 95667

                                            Residential Construction Project at

                                            5184 GREGORY RD, Gregory, MI 48137

                                              Residential Construction Project at

                                              2448 Alby St, Alton, IL 62002

                                                Residential Construction Project at

                                                1015 Hunter Dr, Norwalk, IA 50211

                                                  Waiting for payment from First OnSite


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                                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                  Have an overdue 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.

                                                  Payment History Summary


                                                  Recent Payment Performance

                                                  98% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 98%

                                                  Payment Performance Over the Years

                                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                  2024 - 97%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Usually 10% retainage in Florida. See typical retainage by State for First OnSite.

                                                  100% 10% retainage

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for First OnSite.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for First OnSite.