Subcontractor
Review the 54 Omni Concepts Inc. 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%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by A & V Contractors Inc. 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
235 W Valley Blvd, San Gabriel, CA 91776
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
18800 Macarthur Blvd, Irvine, CA 92612
Commercial Construction Project by unknown general contractor at
225 W Valley Blvd, San Gabriel, CA 91776
Commercial Construction Project by unknown general contractor at
5954 Luther Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2200 Harvard St, Sacramento, CA 95815
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
311 W Peltason Dr, Irvine, CA 92697
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
4000 Coronado Bay Rd, Coronado, CA 92118
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 Camino Del Rio Ct, Bakersfield, CA 93308
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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%
Typical retainage not yet submitted for Omni Concepts Inc..
Typical contract pay terms not yet reported for Omni Concepts Inc..
Typical days to payment not yet collected for Omni Concepts Inc..