Subcontractor
Review the 71 Onsite Commercial 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
8425 Military Dr, Tyler, TX 75706
Commercial Construction Project by unknown general contractor at
1035 Texan Trl, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
1545 gulf shores pkwy, Gulf Shores, AL 36542
Commercial Construction Project by unknown general contractor at
201 US 287 BR, Electra, TX 76360
Commercial Construction Project by unknown general contractor at
3809 Denny Ave, Pascagoula, MS 39581
Commercial Construction Project by unknown general contractor at
4800 W UNIVERSITY DR, Mckinney, TX 75071
Commercial Construction Project by unknown general contractor at
1701 MS 43, Picayune, MS 39466
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1319 Corsicana Hwy, Hillsboro, TX 76645
Commercial Construction Project by unknown general contractor at
1520 MARTIN LUTHER KING JR BLVD, Houma, LA 70360
Commercial Construction Project by unknown general contractor at
2000 TRADE CENTER DR, Northport, AL 35476
Commercial Construction Project by unknown general contractor at
1350 HIGHWAY 85 N, Fayetteville, GA 30214
Commercial Construction Project by Marco Contractors Inc at
4234 IH 35 S, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
901 N Porter Ave, Norman, OK 73071
Commercial Construction Project by unknown general contractor at
1719 State Rte 10 E, Parsippany, NJ 07054
Commercial Construction Project by unknown general contractor at
17314 us highway 441, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1234 Woodward Ave, Ruston, LA 71270
Commercial Construction Project by unknown general contractor at
8951 STATE HIGHWAY 59, Foley, AL 36535
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
672 I 45 N, Conroe, TX 77301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, 82% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 82%
2022 - 70%
2021 - 76%
Typical retainage not yet submitted for Onsite Commercial Construction.
Typical contract pay terms not yet reported for Onsite Commercial Construction.
Typical days to payment not yet collected for Onsite Commercial Construction.