Onsite Communication Services Inc. has worked on 75 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Onsite Communication Services Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
2748 Mobile Rd, Greenville, AL 36037
Commercial Construction Project by unknown general contractor at
2689 Barnes Mill Rd, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
173 WATKINS RD, Columbus, GA 31808
Commercial Construction Project by unknown general contractor at
671 Flint Hill Rd, Bessemer, AL 35022
Commercial Construction Project by unknown general contractor at
1701 GRANTHAM RD, Hamilton, GA 31811
Commercial Construction Project by unknown general contractor at
1701 BLUE SPRINGS RD, Hamilton, GA 31811
Construction Project by unknown general contractor at
3667 Hwy 140, Rydal, GA 30171
Construction Project by unknown general contractor at
3760 Princeton Lakes Pkwy SW, Atlanta, GA 30331
Construction Project by unknown general contractor at
2236 MOUNT ZION RD, Jonesboro, GA 30236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
7304 State Rte 136, La Fayette, GA 30728
Construction Project by unknown general contractor at
1960 Gustin Pl, Macon, GA 31201
Commercial Construction Project by unknown general contractor at
801 Steam Plant Rd, Forkland, AL 36740
Commercial Construction Project by unknown general contractor at
575 Marble Dr, Oxford, GA 30054
Residential Construction Project by unknown general contractor at
3505 Lee Rd Cty Rd 159, Auburn, AL 36830
Commercial Construction Project by unknown general contractor at
23509 HWY 157 MENLO, Lookout Mountain, GA 30750
Commercial Construction Project by unknown general contractor at
4794 Lee Road 188, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
2004 US Hwy 41, Chattanooga, TN 37404
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6257 Church St, Riverdale, GA 30274
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9398 S MAIN ST, Jonesboro, GA 30236
Construction Project by unknown general contractor at
928 Kennesaw Due West Rd NW, Kennesaw, GA 30152
Commercial Construction Project by unknown general contractor at
210 Armour Dr NE, Atlanta, GA 30324
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%