General Contractor
Review the 1106 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%
42%
Unprotected Projects
98%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
4%
3%
Commercial Construction Project at
205 E Houston St, San Antonio, TX 78205
Residential Construction Project at
1302 NW Linden St, Ankeny, IA 50023
Commercial Construction Project at
Residential Construction Project at
2503 W 1st St, Ankeny, IA 50023
Residential Construction Project at
5742 Glass Chimney Ln, Indianapolis, IN 46235
Residential Construction Project at
1420 Heritage Lndg, Saint Charles, MO 63303
Commercial Construction Project at
111 W University Ave, El Paso, TX 79902
Residential Construction Project at
1018 MILLS ST, Brooklyn, IA 52211
Residential Construction Project at
2590 Boxwood Ct NE, Corydon, IN 47112
Residential Construction Project at
3847 W College Ave, Milwaukee, WI 53221
Commercial Construction Project at
1435 N 25TH ST, Milwaukee, WI 53205
Commercial Construction Project at
Commercial Construction Project at
801 Burr Oaks Dr, West Chicago, IL 60185
Commercial Construction Project at
Residential Construction Project at
2229 WINDFLOWER DR, Norwalk, IA 50211
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
9309 S SHERWOOD DR, Franklin, WI 53132
Commercial Construction Project at
5900 Airport Hwy, Toledo, OH 43615
Commercial Construction Project at
445 Norcross St, Roswell, GA 30075
Commercial Construction Project at
1463 Clifton Rd, Atlanta, GA 30329
Construction Project by unknown general contractor at
2521 Hennepin Ave E, Minneapolis, MN 55413
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
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 - 98%
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.