Subcontractor
Review the 23 OnSite Companies 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%
30%
42%
Unprotected Projects
100%
67%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
54 Bald Hill Rd, Spencer, NY 14883
Commercial Construction Project by unknown general contractor at
522 Hanson Point Rd, Penn Yan, NY 14527
Construction Project by unknown general contractor at
8555 Seneca Tpke, New Hartford, NY 13413
Commercial Construction Project by unknown general contractor at
5 Lumber Way, Liverpool, NY 13090
Commercial Construction Project by unknown general contractor at
sentinel heights road, Lafayette, NY 13084
Commercial Construction Project by unknown general contractor at
40 CATHERWOOD RD, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
CUSTOMER PICK UP JOB IS RMP, Syracuse, NY 13204
Commercial Construction Project by unknown general contractor at
Wegmans Fairmount-customer Pu, Syracuse, NY 13204
Commercial Construction Project by unknown general contractor at
2255 N TRIPHAMMER RD, Ithaca, NY 14850
Commercial Construction Project by unknown general contractor at
Customer Pu-job In Ithaca, Ithaca, NY 14853
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by Messer Construction at
-, , AL
Commercial Construction Project by unknown general contractor at
CUSTOMER PU, Syracuse, NY 13204
Commercial Construction Project by unknown general contractor at
DESTINY USA, Syracuse, NY 13211
Commercial Construction Project by unknown general contractor at
TRIPPHAMMER MARKETPLACE, Ithaca, NY 14853
Commercial Construction Project by unknown general contractor at
MEDICAL OFFICE, East Syracuse, NY 13057
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 - 100%
2021 - 100%
Typical retainage not yet submitted for OnSite Companies.
Typical contract pay terms not yet reported for OnSite Companies.
Typical days to payment not yet collected for OnSite Companies.