General Contractor
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
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%
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
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
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
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in Florida. See typical retainage by State for First OnSite.
100% 10% retainage
Typical contract pay terms not yet reported for First OnSite.
Typical days to payment not yet collected for First OnSite.