General Contractor
Review the 62 Om Construction 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%
41%
41%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project at
350 N Glenoaks Blvd Fl 2, Burbank, CA 91502
Commercial Construction Project at
6315 Arizona Pl, Los Angeles, CA 90045
Owner Occupied Residential Construction Project at
4177 Don Mariano Dr, Los Angeles, CA 90008
Commercial Construction Project at
16439 Vanowen St, Van Nuys, CA 91406
Commercial Construction Project at
747 N Western Ave, Los Angeles, CA 90029
Construction Project at
622 N Western Ave, Los Angeles, CA 90004
Commercial Construction Project at
530 N Western Ave, Los Angeles, CA 90004
Commercial Construction Project at
747 Western Ave, Los Angeles, CA 90029
Commercial Construction Project at
616 N Western Ave, Los Angeles, CA 90004
Construction Project at
777 Alameda St Ste 400, Los Angeles, CA 90012
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1017 Las Palmas Ave, Los Angeles, CA 90038
Commercial Construction Project at
5059 Melrose Ave, Los Angeles, CA 90038
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1102 W 135th St, Gardena, CA 90247
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5701 state highway 121 115, The Colony, TX 75056
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 69% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 69%
2022 - 100%
2021 - 83%
Usually 10% retainage in California. See typical retainage by State for Om Construction.
100% 10% retainage
Others typically said they were paid if paid from Om Construction. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Om Construction.