Property Owner / Public Entity
In the last 12 months, Omaha Douglas Public Buildings has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
24%
55%
Unprotected Projects
100%
69%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
1723 Farnam St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1819 Farnam St 902, Omaha, NE 68183
Commercial Construction Project by unknown general contractor at
710 S 17th St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1717 Farnam St 1723, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1819 Farnam St Ste 1205, Omaha, NE 68183
Commercial Construction Project by unknown general contractor at
1717 Harney St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1819 Farnam St, Omaha, NE 68183
Commercial Construction Project by unknown general contractor at
1901 Harney St, Omaha, NE 68102
Residential Construction Project by All Purpose Construction (NE) at
1819 Farnam St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1910 Harney St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1819 Farnam St Ste 1205, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1819 Farnam St Rm 902, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1819 Farnam St, Omaha, NE 68102
Commercial Construction Project by unknown general contractor at
1723 Harney St, Omaha, NE 68102
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%