General Contractor
Review the 46 Onsite 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%
28%
41%
Unprotected Projects
96%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
4%
9%
4%
Residential Construction Project at
5004 W LEONA ST, Tampa, FL 33629
Construction Project by unknown general contractor at
2301 Galiano St Unit 2, Coral Gables, FL 33134
Residential Construction Project at
14710 TUDOR CHASE DR, Tampa, FL 33626
Residential Construction Project at
3707 OHIO AVE, Tampa, FL 33611
Residential Construction Project at
3512 W SANTIAGO ST, Tampa, FL 33629
Residential Construction Project at
214 W Comanche Ave, Tampa, FL 33604
Residential Construction Project at
1205 W HORATIO ST APT 1, Zephyrhills, FL 33541
Residential Construction Project at
2902 N Decatur Ave, Tampa, FL 33602
Residential Construction Project at
3102 N Highland Ave, Tampa, FL 33603
Residential Construction Project at
15517 Mossy Ridge Ln, Lithia, FL 33547
Residential Construction Project at
2092 Culbreath Rd, Brooksville, FL 34602
Residential Construction Project at
12441 CURLEY ST, San Antonio, FL 33576
Residential Construction Project at
4327 S Hubert Ave, Tampa, FL 33611
Residential Construction Project at
2511 BORDEAUX WAY, Lutz, FL 33559
Residential Construction Project at
905 RETRIEVER AVE, Seffner, FL 33584
Residential Construction Project at
1513 E Park Cir, Tampa, FL 33610
Commercial Construction Project at
1305 N Armenia Ave, Tampa, FL 33607
Construction Project by unknown general contractor at
11361 Countryway Blvd, Tampa, FL 33626
Construction Project by unknown general contractor at
4221 W Spruce St Apt 1408, Tampa, FL 33607
Construction Project by unknown general contractor at
Construction Project at
Construction Project at
3504 N HIGHLAND AVE, Tampa, FL 33603
Construction Project at
2525 E HILLSBOROUGH AVE, Tampa, FL 33610
Construction Project at
17763 ESPRIT DR, Tampa, FL 33647
Construction Project at
1783 Sunrise Pl, Clearwater, FL 33755
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 90%
2022 - 60%
2021 - 50%
Typical retainage not yet submitted for Onsite Construction.
Typical contract pay terms not yet reported for Onsite Construction.
Typical days to payment not yet collected for Onsite Construction.