General Contractor
Review the 408 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Ashland Construction Co at
Commercial Construction Project at
11609 Hord Dr, Huntersville, NC 28078
Residential Construction Project at
3034 RUGGED STONE WAY, Charlotte, NC 28227
Commercial Construction Project at
2803 GLEN SUMMIT DR, Charlotte, NC 28270
Commercial Construction Project at
Commercial Construction Project at
742 W 2600 S, Woods Cross, UT 84010
Commercial Construction Project at
4426 Central Ave, Charlotte, NC 28205
Commercial Construction Project at
Silverpark Dr, Charlotte, NC 28269
State / County Construction Project at
323 N AVON ST, Gastonia, NC 28054
Commercial Construction Project at
Commercial Construction Project at
13725 Purple Bloom Ln, Charlotte, NC 28262
Residential Construction Project at
4805 S 1900 W, Roy, UT 84067
Commercial Construction Project at
991 Hawkfield Rd 310, Rock Hill, SC 29730
Commercial Construction Project at
11431 N TRYON ST, Charlotte, NC 28262
Residential Construction Project at
4128 GLORY ST, Charlotte, NC 28206
Commercial Construction Project at
Residential Construction Project at
11614 BORCHETTA DR, Charlotte, NC 28277
Commercial Construction Project at
Residential Construction Project at
5811 Freedom Dr, Charlotte, NC 28214
Residential Construction Project at
4708 Meridian Dr, Charlotte, NC 28216
Residential Construction Project at
3601 E Powerhouse Rd, Spanish Fork, UT 84660
State / County Construction Project at
Commercial Construction Project at
300 South 1000 West, Syracuse, UT 84075
Residential Construction Project at
250 W Crossroads Sq, Salt Lake City, UT 84115
Residential Construction Project at
1897 W PUEBLO RIDGE RD, Camp Verde, AZ 86322
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 Development.
Typical contract pay terms not yet reported for OnSite Development.
Typical days to payment not yet collected for OnSite Development.