Subcontractor
Review the 10 Onsite Woodwork Corp. 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project by Rand Construction Corp. at
675 Ponce De Leon Ave NE E186, Atlanta, GA 30308
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
4100 Rock Valley Pkwy, Loves Park, IL 61111
Commercial Construction Project by unknown general contractor at
7000 Rivers Ave, North Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
120 Alumni Mall, Blacksburg, VA 24060
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Onsite Woodwork Corp..
Typical contract pay terms not yet reported for Onsite Woodwork Corp..
Typical days to payment not yet collected for Onsite Woodwork Corp..