General Contractor
Review the 647 Omega Contracting Inc. (TX) 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%
38%
42%
Unprotected Projects
63%
52%
53%
Reported Slow Payment
37%
7%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project at
2040 S INTERNATIONAL PKWY, Dallas, TX 75261
Commercial Construction Project at
3505 Maple Ave, Dallas, TX 75219
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
208 W 7th St, Dallas, TX 75208
Commercial Construction Project at
108 W Davis St, Dallas, TX 75208
State / County Construction Project at
2400 AVIATION DRIVE, Southlake, TX 76092
Residential Construction Project at
Residential Construction Project at
715 Jackson St, Dallas, TX 75202
State / County Construction Project at
Commercial Construction Project by Austin Commercial LP at
State / County Construction Project at
2000 N Prairie Creek Rd, Dallas, TX 75217
Residential Construction Project at
8959 Aldwick Cir, Dallas, TX 75238
Residential Construction Project at
7600 Cliffbrook Dr, Dallas, TX 75254
Commercial Construction Project at
Residential Construction Project at
4115 County Brook Drive, Dallas, TX 75249
Residential Construction Project at
13600 Sprucewood Dr, Dallas, TX 75240
Residential Construction Project at
13500 Sprucewood Dr, Dallas, TX 75240
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Residential Construction Project at
2000 Delmar Ave, Dallas, TX 75206
Residential Construction Project at
512 N Prairie Ave, Dallas, TX 75246
Residential Construction Project at
4525 Metropolitan Ave, Dallas, TX 75210
State / County Construction Project at
6835 Atha Dr, Dallas, TX 75217
Residential Construction Project at
6831 Red Bud Dr, Dallas, TX 75227
Residential Construction Project at
9505 Musgrave Dr, Dallas, TX 75217
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.
53% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 53%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 53%
2023 - 91%
2022 - 91%
2021 - 93%
Typical retainage not yet submitted for Omega Contracting Inc. (TX).
Typical contract pay terms not yet reported for Omega Contracting Inc. (TX).
Typical days to payment not yet collected for Omega Contracting Inc. (TX).