Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Omni Hotels & Resorts. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Irving, Texas
Over $60,000 | 3 months agoMechanics Lien filed at 2100 Costa Del Mar Rd, Carlsbad, CA 92009
Lien value of $91,079.93 | 7 months ago