Property Owner / Public Entity
In the last 12 months, Omninet has worked 92 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%
33%
55%
Unprotected Projects
96%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
4%
2%
2%
Residential Construction Project by unknown general contractor at
4901 Bottlebrush Ln, Orlando, FL 32808
Construction Project by unknown general contractor at
3927 Lennane Dr, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
7340 MIRAMAR RD, San Diego, CA 92126
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3701 N FREEWAY BLVD, Sacramento, CA 95834
Commercial Construction Project by RSG Builders LLC at
Commercial Construction Project by unknown general contractor at
9700 Bissonnet St Ste 500, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
4900 Bottlebrush Ln, Orlando, FL 32808
Residential Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Parker Brown at
2051 N SOLAR DRIVE STE 150, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3901 Lennane Dr, Sacramento, CA 95834
Construction Project by unknown general contractor at
889 W 190th St, Gardena, CA 90248
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by Parker Brown at
1901 Solar Dr Ste 265270, Oxnard, CA 93036
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parker Brown at
2051 SOLAR DR, Oxnard, CA 93036
Commercial Construction Project by Next Generation General Contractors at
900 Corporate Center Dr Ste 600, Monterey Park, CA 91754
Commercial Construction Project by unknown general contractor at
313 E ANDERSON LN, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
7745 CHEVY CHASE DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
7700 Chevy Chase Dr, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
1106 Clayton Ln Ste 242W, Austin, TX 78723
Commercial Construction Project by PAG Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 92%
2021 - 86%