Subcontractor
Review the 834 Omni Commercial Group 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
2895 Greenspoint Pkwy # 625, Hoffman Estates, IL 60169
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
428 Orland Square Dr # D06A, Orland Park, IL 60462
Construction Project by unknown general contractor at
433 W Van Buren St Fl 7, Chicago, IL 60607
Construction Project by unknown general contractor at
16 E Golf Rd Ste A, Schaumburg, IL 60173
Construction Project by unknown general contractor at
701 E 22nd St Ste 250, Lombard, IL 60148
Construction Project by unknown general contractor at
1755 Britannia Dr # A, Elgin, IL 60124
Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Riley Construction at
200 Abbott Park Rd, North Chicago, IL 60064
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1401 Sheridan Rd, North Chicago, IL 60064
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1590 Todd Farm Dr, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
26525 N Riverwoods Blvd, Mettawa, IL 60045
Commercial Construction Project by unknown general contractor at
2540 Galvin Dr, Elgin, IL 60124
Construction Project by unknown general contractor at
107 S Grant St, Hinsdale, IL 60521
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2056 Westings Ave Ste 40, Naperville, IL 60563
Construction Project by unknown general contractor at
2056 Westings Ave Ste 30, Naperville, IL 60563
Construction Project by unknown general contractor at
2056 Westings Ave Ste 20, Naperville, IL 60563
Commercial Construction Project by Romexterra Construction Fire and Water Restoration Services at
1501 Commerce Dr, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
1560 SHERMAN AVE LOWER LEVEL, Ronnie, IL 60123
Commercial Construction Project by unknown general contractor at
4301 N Harlem Ave, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
161 N Clark St Ste 373, Chicago, IL 60601
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 - 100%
Typical retainage not yet submitted for Omni Commercial Group.
Typical contract pay terms not yet reported for Omni Commercial Group.
Typical days to payment not yet collected for Omni Commercial Group.