Subcontractor
Review the 90 One Stop Construction 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
5911 Heil Ave Ste C, Huntington Beach, CA 92649
Construction Project by unknown general contractor at
5716 E 2nd St, Long Beach, CA 90803
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
535 W Castle Pines Pkwy, Castle Pines, CO 80108
Construction Project by unknown general contractor at
2025 NE Terre View Dr, Pullman, WA 99163
Construction Project by unknown general contractor at
520 Golden Ridge Rd, Golden, CO 80401
Construction Project by unknown general contractor at
20 Pine Ter, Belvedere Tiburon, CA 94920
Construction Project by Thompson Thrift at
9915 n union boulevard 4555 nautilus point 9740 prominent point, Colorado Springs, CO 80924
Commercial Construction Project by NGC Group, Inc. dba New Generation Construction at
100 s dewey, North Platte, NE 69101
Commercial Construction Project by Rhinotrax Construction at
Residential Construction Project by unknown general contractor at
2440 Leona Ave, San Luis Obispo, CA 93401
Commercial Construction Project by Doster Construction Company at
7700 S Winnipeg St, Aurora, CO 80016
Commercial Construction Project by Brinkman Construction (CO) at
150 S Main St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
6445 Washington St, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
1535 8th Ave, Greeley, CO 80631
Construction Project by unknown general contractor at
3455 S Mclaughlin Ave, Los Angeles, CA 90066
Construction Project by Thompson Thrift at
9915 N Union Blvd, Colorado Springs, CO 80920
Residential Construction Project by Milender White Inc. at
Commercial Construction Project by unknown general contractor at
18280 E 45th Ave, Denver, CO 80249
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
3265 Grand Ave, Oakland, CA 94610
State / County Construction Project by Milender White Inc. at
3065 Stout St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
9979 WADSWORTH BLVD, Broomfield, CO 80021
Commercial Construction Project by Doster Construction Company at
7770 & 8823 s winnipeg cir, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
947 Pitch Fork Dr, Windsor, CO 80550
Commercial Construction Project by Brinkman Construction (CO) at
1503 8th Ave, Greeley, CO 80631
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for One Stop Construction.
Typical contract pay terms not yet reported for One Stop Construction.
Typical days to payment not yet collected for One Stop Construction.