General Contractor
Review the 17 Omega Building Company 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%
22%
41%
Unprotected Projects
50%
74%
54%
Reported Slow Payment
50%
2%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project by R. Hill Construction LLC at
1290 Boyce Rd, Pittsburgh, PA 15241
Residential Construction Project at
17 Pennsylvania Ave, Uniontown, PA 15401
Commercial Construction Project by R. Hill Construction LLC at
451 MELWOOD AVE, Pittsburgh, PA 15213
Commercial Construction Project by CBRE Group, Inc. at
304 Jumonville St, Pittsburgh, PA 15219
Commercial Construction Project at
542 Morgantown St Ste 200, Uniontown, PA 15401
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project at
1611 E Carson St, Pittsburgh, PA 15203
Commercial Construction Project by TWC Contracting Ltd. (CO) 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Omega Building Company.
Typical contract pay terms not yet reported for Omega Building Company.
Typical days to payment not yet collected for Omega Building Company.