Subcontractor
Review the 9 Omni Valley Construction Corporation 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%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7541 N Yarmouth Ave, Reseda, CA 91335
Construction Project by unknown general contractor at
10455 N Mary Bell Ave, Sunland, CA 91040
Construction Project by unknown general contractor at
7207 N Knollwood Ct, West Hills, CA 91307
Construction Project by unknown general contractor at
17241 W Gresham St, Northridge, CA 91325
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
27235 Tourney Rd Fl 1, Valencia, CA 91355
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 - 0%
Typical retainage not yet submitted for Omni Valley Construction Corporation.
Typical contract pay terms not yet reported for Omni Valley Construction Corporation.
Typical days to payment not yet collected for Omni Valley Construction Corporation.