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First OnSite Payment and Project History

Review the 1323 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 Monitoring1323 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

47%

Unprotected Projects

99%

50%

50%

Reported Slow Payment

0%

1%

1%

Projects With Liens

1%

3%

2%

First OnSite Project and Payment History


Commercial Construction Project at

135 W Morehead St, Charlotte, NC 28202

    Commercial Construction Project at

      Residential Construction Project at

      8769 Summit Dr, Clive, IA 50325

        Commercial Construction Project at

        269 S Main St, Norwood, NC 28128

          Commercial Construction Project at

          3123 Dallas High Shoals Hwy, Dallas, NC 28034

            Commercial Construction Project at

            100 E Northwood St, Greensboro, NC 27401

              Residential Construction Project at

              1411 3rd Ave SE, Altoona, IA 50009

                Residential Construction Project at

                14853 NW MADRID DR, Madrid, IA 50156

                  Residential Construction Project at

                  3026 GREENVIEW DR, Bettendorf, IA 52722

                    Commercial Construction Project at

                      Commercial Construction Project at

                      3235 Trimblestone Ln, Raleigh, NC 27616

                        Commercial Construction Project at

                        9041 Robert Snyder Road, Charlotte, NC 28262

                          Commercial Construction Project at

                            Commercial Construction Project at

                              Commercial Construction Project at

                              6856 SW 53rd St, Miami, FL 33155

                                Commercial Construction Project at

                                  Residential Construction Project at

                                  9137 NW 73rd Cir, Johnston, IA 50131

                                    Commercial Construction Project at

                                      Commercial Construction Project at

                                        Residential Construction Project at

                                        1943 McJenkin Dr NE, Atlanta, GA 30345

                                          Residential Construction Project at

                                          420 Jordan Dr, West Des Moines, IA 50265

                                            Residential Construction Project at

                                            3050 S 600 W, New Palestine, IN 46163

                                              Commercial Construction Project at

                                                Commercial Construction Project at

                                                615 Church St, Nashville, TN 37219

                                                  Commercial Construction Project at

                                                  9813 South Blvd, Charlotte, NC 28273

                                                    Waiting for payment from First OnSite


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                                                    Is your invoice taking long to get paid?

                                                    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

                                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                    Last 12 months - 100%

                                                    Payment Performance Over the Years

                                                    According to available information, 98% of projects in 2024 had no reported payment incidents.

                                                    2025 - 100%

                                                    2024 - 98%

                                                    2023 - 100%

                                                    2022 - 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.