General Contractor
Review the 54 Onyx General Contractors 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%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
500 Clara St, Rankin, TX 79778
Commercial Construction Project at
1105 N Elizabeth St, Rankin, TX 79778
Residential Construction Project at
Commercial Construction Project by Onyx Contractors at
411 S Pagewood Ave, Odessa, TX 79761
Commercial Construction Project at
4014 N County Rd 1160, Midland, TX 79705
State / County Construction Project at
726 EAST MENTONE BYPASS, Mentone, TX 79754
State / County Construction Project by Onyx Contractors at
18001 W US Highway 67, Mc Camey, TX 79752
State / County Construction Project at
State / County Construction Project at
State / County Construction Project by Onyx Contractors at
Commercial Construction Project at
1100 FM 1788, Odessa, TX 79761
Commercial Construction Project by FedEx at
3900 S County Rd 1276, Midland, TX 79706
State / County Construction Project at
Tradewinds Blvd, Midland, TX 79706
Commercial Construction Project at
1010 S F M 1788, Midland, TX 79706
Commercial Construction Project at
PO Box 60547, Midland, TX 79706
Commercial Construction Project at
310 Nolan St, Big Spring, TX 79720
Commercial Construction Project at
2705 La Force Blvd, Midland, TX 79706
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
7901 E Hwy 158, Midland, TX 79706
Commercial Construction Project at
State / County Construction Project at
7901 E Garden City Hwy, Midland, TX 79706
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, 17% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 17%
2022 - 57%
2021 - 67%
Typical retainage not yet submitted for Onyx General Contractors.
Typical contract pay terms not yet reported for Onyx General Contractors.
Typical days to payment not yet collected for Onyx General Contractors.