Subcontractor
Review the 67 Onyx Building Group Inc. 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%
41%
42%
Unprotected Projects
60%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
40%
4%
3%
State / County Construction Project by McCarthy Companies at
w linden st & canyon crest drive, Riverside, CA 92507
Construction Project by unknown general contractor at
641 PASEO DE LA FUENTE COURT, San Diego, CA 92154
Commercial Construction Project by ALIGN Builders Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project by Sundt Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
555 Raleigh Ave, El Cajon, CA 92020
Commercial Construction Project by unknown general contractor at
1941 Alexander St, West Valley City, UT 84119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
716 W 300 S, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1160 W 12th St, Ogden, UT 84404
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 S 28th St, San Diego, CA 92113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Onyx Building Group Inc..
Typical contract pay terms not yet reported for Onyx Building Group Inc..
Typical days to payment not yet collected for Onyx Building Group Inc..