Subcontractor
Review the 58 Omnitrax 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
103 W Broad Ave, Doerun, GA 31744
Commercial Construction Project by unknown general contractor at
390 S Cooper Ave, Haxtun, CO 80731
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
3867 SHARON RD, Washington, GA 30673
Commercial Construction Project by unknown general contractor at
4183 HILLMAN RD NE, Crawfordville, GA 30631
Commercial Construction Project by unknown general contractor at
300 2nd Ave NE, Moultrie, GA 31768
Commercial Construction Project by unknown general contractor at
Co Rd 23 APPROX, Holyoke, CO 80734
Commercial Construction Project by unknown general contractor at
17521 County Rd 69, Fleming, CO 80728
Commercial Construction Project by unknown general contractor at
49 Quarry Rd, Guernsey, WY 82214
Commercial Construction Project by unknown general contractor at
106 S LOGAN AVE, Fleming, CO 80728
Commercial Construction Project by unknown general contractor at
310 E S 1st St, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
950 TAYLOR AVE, Loveland, CO 80537
Commercial Construction Project by unknown general contractor at
355 Eastman Park Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
2898 WREN DR, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
31459 County Rd 23, Greeley, CO 80631
Commercial Construction Project by unknown general contractor at
705 N PARISH, Johnstown, CO 80534
Commercial Construction Project by unknown general contractor at
16640 E I-25 Frontage Rd I 25, Platteville, CO 80651
Commercial Construction Project by unknown general contractor at
6060 Lagrange Blvd SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
735 Burton Trce SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
5465 Tulane Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
2701 7th Pl NE, Center Point, AL 35215
Commercial Construction Project by unknown general contractor at
600 Wilson Mill Rd, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6220 Duquesne Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
550 Selig Dr SW, Atlanta, GA 30336
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Omnitrax.
Typical contract pay terms not yet reported for Omnitrax.
Typical days to payment not yet collected for Omnitrax.