General Contractor
Review the 10 Omega Contracting & Consulting 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
100%
41%
41%
Unprotected Projects
0%
57%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Greystar Development & Construction L.P. at
3816 Banyan Grove Ln, Virginia Beach, VA 23462
Commercial Construction Project at
100 Bear Run Dr, Pittsburgh, PA 15237
Commercial Construction Project at
1250 Village Green Dr, Clairton, PA 15025
Commercial Construction Project at
600 Royal Dr, South Park, PA 15129
Commercial Construction Project at
1010 Stonecliffe Dr, Monroeville, PA 15146
Commercial Construction Project at
102 Sunrise Cv, Hampton, VA 23666
Commercial Construction Project at
2 ABBOTT DR, Hampton, VA 23666
Commercial Construction Project at
6450 Crescent Way, Norfolk, VA 23513
Commercial Construction Project at
1550 E Main St Ste 102, Duncan, SC 29334
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Omega Contracting & Consulting.
Typical contract pay terms not yet reported for Omega Contracting & Consulting.
Typical days to payment not yet collected for Omega Contracting & Consulting.