Subcontractor
Review the 21 Omni Pipelines 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%
41%
42%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Idaho Pacific West Builders at
Construction Project by unknown general contractor at
TEHAMA STREET, Orland, CA 95963
Construction Project by unknown general contractor at
HWY 99W SOUTH WILLOWS, Willows, CA 95988
Construction Project by unknown general contractor at
1290 Notre Dame Blvd, Chico, CA 95928
Construction Project by unknown general contractor at
608 Luther Rd, Red Bluff, CA 96080
Commercial Construction Project by Ginno Construction (CA) at
State / County Construction Project by Swinerton Builders at
State / County Construction Project by unknown general contractor at
BRIDGE ST GARY AVE, Yuba City, CA 95993
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
se corner of ida street and n street, Live Oak, CA 95953
State / County Construction Project by Desilva Gates Construction LP at
Coleman Ave To Nevada St, Live Oak, CA 95953
Commercial Construction Project by MCM Construction Inc. at
Intersection Of Crosby Herold, Lincoln, CA 95648
State / County Construction Project by unknown general contractor at
Las Plumas Ave Lincoln Blvd Contact For Delivery, Oroville, CA 95965
State / County Construction Project by unknown general contractor at
TEHAMA STREET 6TH ST AND WOODWARD AVE, Orland, CA 95963
State / County Construction Project by unknown general contractor at
COMBINE ROAD HWY 49, Grass Valley, CA 95949
State / County Construction Project by unknown general contractor at
from Sutter Bypass Bridge to Lytle Road, Sutter, CA 95982
State / County Construction Project by unknown general contractor at
Hwy 89, Greenville, CA 95947
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Omni Pipelines.
Typical contract pay terms not yet reported for Omni Pipelines.
Typical days to payment not yet collected for Omni Pipelines.