Property Owner / Public Entity
In the last 12 months, OmniTrans (CA) has worked 2 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%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Uss Cal Builders at
Commercial Construction Project by Golden Gate Construction at
State / County Construction Project by unknown general contractor at
w valley blvd & north 4th street, Colton, CA 92324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
234 S I St, San Bernardino, CA 92410
Commercial Construction Project by unknown general contractor at
1044 Brooks St, Ontario, CA 91762
Commercial Construction Project by unknown general contractor at
22245 Barton Rd, Grand Terrace, CA 92313
Commercial Construction Project by unknown general contractor at
100 E Foothill Blvd, Rialto, CA 92376
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Campus Dr Parkling Lot D, Yucaipa, CA 92399
State / County Construction Project by GRIFFITH COMPANY at
Omnitrans Sbtc Landscape Project, San Bernardino, CA 92411
State / County Construction Project by Uss Cal Builders at
1700 5th St, San Bernardino, CA 92411
State / County Construction Project by Matich Corp at
E Street Rehabilitation, San Bernardino, CA 92411
Commercial Construction Project by Matich Corp at
E Street Job 15-015 Proj Ifb, San Bernardino, CA 92408
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 - 100%