Property Owner / Public Entity
In the last 12 months, Onni Group has worked 64 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
90%
45%
41%
Reported Slow Payment
2%
1%
2%
Projects With Liens
8%
5%
2%
Construction Project by unknown general contractor at
225 W Randolph St Fl 18, Chicago, IL 60606
Construction Project by unknown general contractor at
200 N La Salle St 27, Chicago, IL 60601
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by unknown general contractor at
601 N Brand Blvd, Glendale, CA 91203
Construction Project by unknown general contractor at
200 N La Salle St 30, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5055 N 32nd St, Phoenix, AZ 85018
Construction Project by unknown general contractor at
225 W Randolph St Fl 24, Chicago, IL 60606
Construction Project by unknown general contractor at
807 103rd Ave NE, Bellevue, WA 98004
Commercial Construction Project by unknown general contractor at
5700 WILSHIRE BLVD, Los Angeles, CA 90026
Construction Project by unknown general contractor at
224 W Hill St Ste 410, Chicago, IL 60610
Commercial Construction Project by Stuart Dean Co., Inc. at
600 Wilshire Blvd, Los Angeles, CA 90017
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Retail Construction Group Inc at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
303 W Division St, Chicago, IL 60610
Construction Project by unknown general contractor at
5700 W Wilshire Blvd Ste 560, Los Angeles, CA 90036
Construction Project by unknown general contractor at
1201 S Hope St # 124, Los Angeles, CA 90015
Construction Project by unknown general contractor at
5700 W Wilshire Blvd Ste 550, Los Angeles, CA 90036
Commercial Construction Project by Cannon Constructors at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
224 W Hill St Ste 410, Chicago, IL 60610
Commercial Construction Project by unknown general contractor at
1140 N Wells St, Chicago, IL 60610
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 84%
2022 - 88%
2021 - 86%