Subcontractor
Review the 23 Omega Contracting LLC (KS) 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%
23%
42%
Unprotected Projects
60%
74%
53%
Reported Slow Payment
40%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Omega Contracting Inc. (TX) at
1520 LANGDON RD CONTACT JOSE 214-931-8300, Hutchins, TX 75141
State / County Construction Project by unknown general contractor at
REED LN MEYERS ST OAKLEY AVE OVERTON PLEASANT DR, Dallas, TX 75201
State / County Construction Project by unknown general contractor at
22-215/216 WINCHESTER ST LARMANDIA ST TO WALLING LN, Dallas, TX 75218
State / County Construction Project by unknown general contractor at
3605 S Lancaster Rd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
East Overton Road, Dallas, TX 75216
State / County Construction Project by Omega Contracting Inc. (TX) at
1204 WILLOW GLEN DR, Dallas, TX 75232
State / County Construction Project by Omega Contracting Inc. (TX) at
4200 Millview Ln, Dallas, TX 75287
Residential Construction Project by unknown general contractor at
9495 RYLIE ROAD, Dallas, TX 75217
State / County Construction Project by unknown general contractor at
9803 JENNIE LEE LN, Dallas, TX 75227
State / County Construction Project by unknown general contractor at
6731 Winton St, Dallas, TX 75214
State / County Construction Project by unknown general contractor at
8700 King George Dr, Dallas, TX 75235
State / County Construction Project by unknown general contractor at
3047 NORTHAVEN RD, Dallas, TX 75229
State / County Construction Project by Omega Contracting Inc. (TX) at
VARIOUS ST, Dallas, TX 75240
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4500 Fremont Blvd, Fremont, CA 94536
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by Layton Construction 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.
60% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 60%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 60%
2024 - 100%
2023 - 67%
2022 - 80%
Typical retainage not yet submitted for Omega Contracting LLC (KS).
Typical contract pay terms not yet reported for Omega Contracting LLC (KS).
Typical days to payment not yet collected for Omega Contracting LLC (KS).