General Contractor
Review the 135 Onshore Construction Company 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%
31%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1100 S Acadia Rd, Thibodaux, LA 70301
Commercial Construction Project at
130 Clendenning Rd, Houma, LA 70363
State / County Construction Project at
934 State Rte 3185, Thibodaux, LA 70301
Commercial Construction Project at
555 Cardinal Dr, Thibodaux, LA 70301
State / County Construction Project at
3441 W Park Ave, Gray, LA 70359
Construction Project at
Commercial Construction Project at
State / County Construction Project at
131 CLENDENNING RD, Houma, LA 70363
Commercial Construction Project at
290 Duhon Bypass Rd, Morgan City, LA 70380
Construction Project at
4355 Highway 24, Bourg, LA 70343
Commercial Construction Project at
State / County Construction Project at
1812 Supreme Drive, Thibodaux, LA 70301
State / County Construction Project at
4484 LA HWY 1, Raceland, LA 70394
Commercial Construction Project at
900 AIRPORT RD, Galliano, LA 70354
Commercial Construction Project at
6444 W Main St, Houma, LA 70360
Commercial Construction Project at
4512 COUNTRY DR, Bourg, LA 70343
Commercial Construction Project at
E MAIN ST, Houma, LA 70360
Commercial Construction Project at
1662 MARTIN LUTHER KING JR BLVD, Houma, LA 70360
State / County Construction Project at
3527 4th St, Berwick, LA 70342
State / County Construction Project at
154 W 25th St, Larose, LA 70373
Commercial Construction Project at
742 E Main St, Lockport, LA 70374
Commercial Construction Project at
154 W 23rd St, Larose, LA 70373
Commercial Construction Project at
Commercial Construction Project at
3695 BANK DR, St Gabriel, LA 70776
Commercial Construction Project at
8200 MAIN ST, Houma, LA 70360
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 100%
2021 - 75%
Usually 5% retainage in Louisiana. See typical retainage by State for Onshore Construction Company.
100% 5% retainage
Typical contract pay terms not yet reported for Onshore Construction Company.
Typical days to payment not yet collected for Onshore Construction Company.