General Contractor
Review the 32 Onyx Site 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
9%
4%
Construction Project at
710 N Rose Ave, Kissimmee, FL 34741
Construction Project at
2850760 dixie hwy, Palm Bay, FL 32950
Construction Project by Rycon Construction Inc at
11639 ABESS BLVD, Jacksonville, FL 32225
Construction Project at
660 Starratt Road, Jacksonville, FL 32218
Construction Project by Bradenton Cove Construction LLC at
660 starrat rd, Jacksonville, FL 32218
Construction Project at
665 Starratt Rd, Jacksonville, FL 32218
Construction Project at
2355 Imeson Rd, Jacksonville, FL 32220
Construction Project at
900 N Rose Ave, Kissimmee, FL 34741
Construction Project at
4850 Dixie Hwy NE, Palm Bay, FL 32905
Construction Project at
30 Hickory Pine Dr, Saint Augustine, FL 32092
Construction Project at
2891 Big Oak Dr, Green Cove Springs, FL 32043
Construction Project at
3590 SW 27th Ln, Gainesville, FL 32608
Construction Project at
2590 SW 27th Ln, Miami, FL 33133
Construction Project at
Cross Creek Big Oak Drive, Green Cove Springs, FL 32043
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Pacesetter Construction at
Construction Project by Forterra Inc at
2891 Big Oak Dr 2929, Green Cove Springs, FL 32043
Construction Project at
State / County Construction Project at
lettie lane, Palatka, FL 32177
State / County Construction Project at
800-850 S POINCIANNA AVE, Avon Park, FL 33825
State / County Construction Project at
49 Lantana Dr 284, Debary, FL 32713
Construction Project at
4649 Alta Cir N, Jacksonville, FL 32226
Construction Project at
State / County Construction Project by CC Borden Construction at
1205 State Road 16, Saint Augustine, FL 32084
State / County Construction Project by Halifax Paving, Inc (FL) 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.
36% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 36%
According to available information, 20% of projects in 2023 had no reported payment incidents.
2024 - 25%
2023 - 20%
2022 - 33%
2021 - 100%
Usually no retainage in Florida. See typical retainage by State for Onyx Site Development.
100% No Retainage
Others typically said they were paid on invoice from Onyx Site Development. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Onyx Site Development.