General Contractor
Review the 9 Omni Multifamily Construction 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%
53%
54%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
Commercial Construction Project at
2825 Community Dr, Dallas, TX 75220
Construction Project by unknown general contractor at
6011 Oakland Hills Dr Ste 11, Fort Worth, TX 76112
Construction Project by unknown general contractor at
6011 Oakland Hills Dr Ste 8, Fort Worth, TX 76112
Construction Project by unknown general contractor at
6011 Oakland Hills Dr Ste 4, Fort Worth, TX 76112
Construction Project by unknown general contractor at
6011 Oakland Hills Dr Ste 5, Fort Worth, TX 76112
Construction Project by unknown general contractor at
6601 oakland hills dr ste 10, Fort Worth, TX 76244
Construction Project by unknown general contractor at
6011 Oakland Hills Dr Ste 1, Fort Worth, TX 76112
Construction Project by unknown general contractor at
6011 Oakland Hills Dr Ste 9, Fort Worth, TX 76112
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 - 78%
Typical retainage not yet submitted for Omni Multifamily Construction.
Typical contract pay terms not yet reported for Omni Multifamily Construction.
Typical days to payment not yet collected for Omni Multifamily Construction.