On-Site Health & Safety has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, On-Site Health & Safety had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Residential Construction Project by unknown general contractor at
1062 Center St, San Carlos, CA 94070
Commercial Construction Project by Burns & McDonnell at
Commercial Construction Project by unknown general contractor at
1420 S Allec St, Anaheim, CA 92805
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clayco Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Austin Company at
Commercial Construction Project by Engie Services U.S. at
Commercial Construction Project by FedEx at
Commercial Construction Project by FedEx at
Yerba Buen 530 Bush Street, San Francisco, CA 94108
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%