Subcontractor
Review the 36 Omega Interior Systems 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1102 W Laurel Ste 3, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
1102 W Laurel, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
375 Airlift Dr # C43, San Antonio, TX 78226
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
15727 Anthem Pkwy Ste 200, San Antonio, TX 78249
Commercial Construction Project by Drash Contracting Company at
711 Broadway St Ste 106, San Antonio, TX 78215
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
210-904-4242 11130 WEST AVE, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
210-904-4242 4306 de zavala rd, San Antonio, TX 78249
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by Drash Contracting Company at
Commercial Construction Project by unknown general contractor at
daniel 210-904-4242 ste 109, San Antonio, TX 78226
Commercial Construction Project by unknown general contractor at
daniel 210-733-8802 11105 toepperwein rd, Live Oak, TX 78233
Commercial Construction Project by unknown general contractor at
210-904-4242 11130 west ave, San Antonio, TX 78213
Commercial Construction Project by unknown general contractor at
daniel 210-873-8802 112 herff rd, Boerne, TX 78006
Commercial Construction Project by unknown general contractor 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%
2022 - 66%
2021 - 0%
Typical retainage not yet submitted for Omega Interior Systems.
Typical contract pay terms not yet reported for Omega Interior Systems.
Typical days to payment not yet collected for Omega Interior Systems.