Property Owner / Public Entity
In the last 12 months, Omni Smart Living has worked 0 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
100%
36%
55%
Unprotected Projects
0%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
ROYALTON RD, Strongsville, OH 44149
Commercial Construction Project by Environmental StoneWorks LLC at
Construction Project by unknown general contractor at
4041 Heritage Center Dr, Copley, OH 44321
Residential Construction Project by unknown general contractor at
6050 Kruse Dr, Solon, OH 44139
Commercial Construction Project by Marous Brothers Construction at
Commercial Construction Project by Windsor Mills Construction at
Residential Construction Project by unknown general contractor at
331 Bishop Rd, Cleveland, OH 44143
Commercial Construction Project by Harlan+Associates, LLC at
317 Bishop Rd, Cleveland, OH 44143
Commercial Construction Project by Snavely Development Co. at
29801 lorain rd, North Olmsted, OH 44070
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, 60% of projects in 2023 had no reported payment incidents.
2023 - 60%
2022 - 100%
2021 - 100%