Menu

OmniDuct Past Projects and Payment History

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 Monitoring46 Projects


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%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20200
OmniDuct has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Arizona1
Of the 1 lien filed, OmniDuct has 1 active lien in Arizona.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Arizona1
The 1 lien filed in recent years was in Arizona.

OmniDuct Project and Payment History


Commercial Construction Project by unknown general contractor at

8506 S 9th Dr, Phoenix, AZ 85041

  • Last known event: 03/22/2024
  • First known event: 03/22/2024

Commercial Construction Project by unknown general contractor at

8513 S 10th Ln, Phoenix, AZ 85041

  • Last known event: 10/21/2024
  • First known event: 10/21/2024

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

                    • Last known event: 05/20/2024
                    • First known event: 01/25/2024

                    Commercial Construction Project by unknown general contractor at

                    8515 S 9th Dr, Phoenix, AZ 85041

                    • Last known event: 05/17/2024
                    • First known event: 02/14/2024

                    Residential Construction Project by unknown general contractor at

                    8424 South 10th ln, Phoenix, AZ 85041

                    • Last known event: 05/15/2024
                    • First known event: 04/29/2021

                    Commercial Construction Project by Integrity Building Corporation at

                    16641 N 40th St, Phoenix, AZ 85032

                      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

                              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

                                  Waiting for payment from OmniDuct


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 94%