General Contractor
Review the 78 Omnibuild 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project at
615 RIVER RD, Edgewater, NJ 07020
Commercial Construction Project at
290 E 149th St, Bronx, NY 10451
Construction Project by unknown general contractor at
321 W 38th St, New York, NY 10018
Construction Project by unknown general contractor at
100 W 37th St, New York, NY 10018
Construction Project by unknown general contractor at
65 Dupont St, Brooklyn, NY 11222
Construction Project by unknown general contractor at
75 Dupont St, Brooklyn, NY 11222
Construction Project by unknown general contractor at
224 W 47th St, New York, NY 10036
Commercial Construction Project at
150 W 48th St, New York, NY 10036
Commercial Construction Project by Ykk Ap at
729-737 BROAD STREET, Newark, NJ 07102
Construction Project by unknown general contractor at
371 7th Ave, New York, NY 10001
Commercial Construction Project at
4720 3rd Ave, Bronx, NY 10458
Construction Project by unknown general contractor at
172 Richmond Ter, Staten Island, NY 10301
Construction Project at
93 Dupont St, Brooklyn, NY 11222
Construction Project at
6 Water St, New York, NY 10004
Construction Project at
133 Greenwich St, New York, NY 10006
Residential Construction Project at
586 Gerard Ave, Bronx, NY 10451
Commercial Construction Project at
122 5th Ave, New York, NY 10011
Commercial Construction Project at
Residential Construction Project at
222 W 23rd St, New York, NY 10011
Commercial Construction Project at
Commercial Construction Project at
122 5th Avenue, New York, NY 10003
Commercial Construction Project at
6902 Queens Blvd, New York, NY 11377
Construction Project at
Commercial Construction Project at
138-140 WEST 24TH STREET, New York, NY 10011
Commercial Construction Project at
38 W 36th St, New York, NY 10018
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, 87% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 87%
2023 - 100%
2022 - 100%
Usually 10% retainage in New York. See typical retainage by State for Omnibuild.
100% 10% retainage
Typical contract pay terms not yet reported for Omnibuild.
Typical days to payment not yet collected for Omnibuild.