General Contractor
Review the 17 Omni Building Corporation (CO) 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%
27%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
6543 WADSWORTH BLVD, Arvada, CO 80003
Construction Project at
Commercial Construction Project at
783 Crossroads cir, Elizabeth, CO 80107
Construction Project by unknown general contractor at
9140 W 100th Ave Ste 11A, Broomfield, CO 80021
Residential Construction Project by Element Custom Builders at
4601 S Franklin St, Englewood, CO 80113
Construction Project at
10570 W Bradford Rd, Littleton, CO 80127
Commercial Construction Project at
2145 E 120th Ave 165W, Northglenn, CO 80233
Commercial Construction Project at
8644 S Peoria St 377, Englewood, CO 80112
Commercial Construction Project at
8644 S Peoria St, Englewood, CO 80112
Commercial Construction Project at
8864 S PEORIA ST ENGLEWOOD MAP PG 377Z, Englewood, CO 80112
Commercial Construction Project at
8864 s peoria st pg 377z, Englewood, CO 80112
Commercial Construction Project at
Commercial Construction Project at
8122 Southpark Ln, Littleton, CO 80120
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, there were no reported projects in 2023.
2021 - 80%
Typical retainage not yet submitted for Omni Building Corporation (CO).
Typical contract pay terms not yet reported for Omni Building Corporation (CO).
Typical days to payment not yet collected for Omni Building Corporation (CO).