General Contractor
Review the 1919 W.E. O’Neil 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%
31%
42%
Unprotected Projects
94%
63%
53%
Reported Slow Payment
1%
2%
2%
Projects With Liens
5%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
315 Colorado Ave Ste 301, Santa Monica, CA 90401
Commercial Construction Project at
7835 Canvasback Cir, Littleton, CO 80125
Commercial Construction Project at
140 E Hendy Ave Bldg 11, Sunnyvale, CA 94086
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
333 N Water St, Milwaukee, WI 53202
Commercial Construction Project at
1514 N Hancock Ave 1602, Colorado Springs, CO 80903
Commercial Construction Project at
Commercial Construction Project by Public Storage Facility Services at
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
8452 Highfield Pkwy Ste 300, Englewood, CO 80112
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project by FedEx at
Commercial Construction Project at
11431 Via Varra Fl 1, Broomfield, CO 80020
Commercial Construction Project at
11431 Via Varra Fl 2, Broomfield, CO 80020
Commercial Construction Project at
11431 Via Varra Fl 3, Broomfield, CO 80020
Commercial Construction Project at
11431 Via Varra Fl 4, Broomfield, CO 80020
Commercial Construction Project at
11431 Via Varra Fl 5, Broomfield, CO 80020
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 93%
2022 - 98%
2021 - 98%
Usually 10% retainage in California. See typical retainage by State for W.E. O’Neil .
22% No Retainage
22% 5% retainage
56% 10% retainage
Others typically said they were paid on invoice from W.E. O’Neil . See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Typical days to payment not yet collected for W.E. O’Neil .