Property Owner / Public Entity
In the last 12 months, OmniDuct has worked 46 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%
46%
54%
Unprotected Projects
59%
49%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
41%
4%
3%
Commercial Construction Project by unknown general contractor at
8506 S 9th Dr, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
8513 S 10th Ln, Phoenix, AZ 85041
Construction Project by unknown general contractor at
8360 Camino Santa Fe Ste F, San Diego, CA 92121
Commercial Construction Project by Kitchell at
State / County Construction Project by Brycon Corporation at
59 S Hibbert, Mesa, AZ 85210
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1221 District Dr 1100, Inglewood, CA 90301
Construction Project by Dick's Sporting Goods at
9930 Alabama St, Redlands, CA 92374
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McCarthy Building Companies at
7827 North 363rd Avenue, Arlington, AZ 85322
Commercial Construction Project by unknown general contractor at
13700 N Dysart Rd, Surprise, AZ 85379
Commercial Construction Project by unknown general contractor at
8514 S 9th Dr, Phoenix, AZ 85041
Commercial Construction Project by unknown general contractor at
8515 S 9th Dr, Phoenix, AZ 85041
Residential Construction Project by unknown general contractor at
8424 South 10th ln, Phoenix, AZ 85041
Commercial Construction Project by Integrity Building Corporation at
16641 N 40th St, Phoenix, AZ 85032
Commercial Construction Project by Integrity Building Corporation at
Construction Project by unknown general contractor at
996 Pleasant Grove Blvd Ste 160, Roseville, CA 95678
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8500 Beverly Blvd Ste 675, Los Angeles, CA 90048
Construction Project by unknown general contractor at
200 W Mesnager St, Los Angeles, CA 90012
State / County Construction Project by Home Depot Credit Services at
Construction Project by unknown general contractor at
175 Madison Circle, Concord, CA 94520
Construction Project by unknown general contractor at
2237 W Cleveland Ave, Madera, CA 93637
Construction Project by 13ZERO3 Construction Dba 1303 Builders at
Construction Project by Cannon Building at
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 - 94%