Onsite Concrete Services Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Onsite Concrete Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
10%
3%
Construction Project by unknown general contractor at
10308 Alberta Ct, New Port Richey, FL 34654
Construction Project by ABS Property Maintenance at
8809 NEW ALEXANDRIA LOOP, New Port Richey, FL 34654
Commercial Construction Project by unknown general contractor at
10814 OSCEOLA DR, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
10814 OSCEOLA DR, Davenport, FL 33837
Commercial Construction Project by unknown general contractor at
10814 OSCEOLA DR, Brooksville, FL 34601
Commercial Construction Project by unknown general contractor at
10814 OSCEOLA DR, Davenport, FL 33897
Commercial Construction Project by unknown general contractor at
10814 OSCEOLA DR, Polk City, FL 33868
Commercial Construction Project by unknown general contractor at
8611 Bolton Ave, Hudson, FL 34667
Construction Project by unknown general contractor at
1308 W YUKON ST, Tampa, FL 33604
Construction Project by unknown general contractor at
7711 Gulf Way, Hudson, FL 34667
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%