General Contractor
Review the 15 One Source Restoration & Building Services 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
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
850 Village Oak Ln, Lake Mary, FL 32746
Construction Project by unknown general contractor at
821 1st Ave N, Saint Petersburg, FL 33701
Commercial Construction Project at
2851 Tidewater Dr, Dayton, OH 45424
State / County Construction Project at
State / County Construction Project at
14150 NW 8th St, Sunrise, FL 33325
Commercial Construction Project at
10150 Jefferson Rd, Thonotosassa, FL 33592
Commercial Construction Project at
State / County Construction Project at
2065 16th Ave, Vero Beach, FL 32960
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 92%
Typical retainage not yet submitted for One Source Restoration & Building Services.
Others typically said they were paid when paid from One Source Restoration & Building Services. See what were common payment terms.
100% Pay when paid
One Source Restoration & Building Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days