Subcontractor
Review the 87 Omega Industries 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
63 SERRAMONTE CTR, Daly City, CA 94015
Commercial Construction Project by unknown general contractor at
249 Dividend Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1420 N Lancaster Hutchins Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
601 S FERGUSON PARKWAY, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Summer Lee Drive, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3701 S 20TH AVE, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3707 Dorothy Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2800 Market St, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1614 W University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2531 Judson Rd Ste 101, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
177 Grand Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2531 Judson Rd, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
440 E Round Grove Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
5741 Legacy Dr Ste 314, Plano, TX 75024
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
Commercial Construction Project by Strategic Builders Inc. (CA) at
Commercial Construction Project by Omega Contracting Inc. (TX) at
ferris rd & beltline rd, Lancaster, TX 75146
Commercial Construction Project by unknown general contractor at
4609 Regent Blvd, Irving, TX 75063
Commercial Construction Project by Caliber 1 Construction at
1116 n beach st, Fort Worth, TX 76111
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 97%
Typical retainage not yet submitted for Omega Industries.
Others typically said they were paid on invoice from Omega Industries. See what were common payment terms.
100% Paid on invoice
Omega Industries typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days