General Contractor
Review the 436 OnSite Development 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%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
6237 Rumple Rd, Charlotte, NC 28262
Commercial Construction Project at
9707 Northlake Centre Pkwy, Charlotte, NC 28216
Commercial Construction Project at
210 Hwy 40, Fernley, NV 89408
Commercial Construction Project at
401 N Kings Dr, Charlotte, NC 28204
Residential Construction Project at
4028 Crestridge Dr, Charlotte, NC 28217
Commercial Construction Project at
975 S Point Rd, Belmont, NC 28012
Commercial Construction Project at
7800 Creekridge Rd, Charlotte, NC 28212
Commercial Construction Project at
9508 South Blvd, Charlotte, NC 28273
Commercial Construction Project at
Commercial Construction Project at
Windsong Dr, Charlotte, NC 28273
Commercial Construction Project at
4706 SAHALEE LN, Charlotte, NC 28216
Commercial Construction Project at
828 YUMA ST, Charlotte, NC 28213
State / County Construction Project at
State / County Construction Project at
80 E Wendover Blvd 3, Wendover, UT 84083
Commercial Construction Project at
742 W 2600 S, Woods Cross, UT 84010
Commercial Construction Project at
1816 Rozzelles Ferry Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
3212 Wall Ave, Ogden, UT 84401
Commercial Construction Project by Griffco Design/Build Inc. at
509 Seagle St, Huntersville, NC 28078
Residential Construction Project at
1055 W 500 S, Woods Cross, UT 84087
Residential Construction Project at
4201 FOXFORD PL, Charlotte, NC 28215
Commercial Construction Project at
Commercial Construction Project at
3912 Planters Watch Dr, Charlotte, NC 28278
State / County Construction Project at
7151 Henderson Valley Ln, Charlotte, NC 28269
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project at
11609 Hord Dr, Huntersville, NC 28078
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for OnSite Development.
Typical contract pay terms not yet reported for OnSite Development.
Typical days to payment not yet collected for OnSite Development.