OM Electric Inc. Job history
OM Electric Inc. has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, OM Electric Inc. had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
OM Electric Inc. Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 07/06/2023
- First known event: 10/10/2022
Construction Project by unknown general contractor at
5617 NW 7th St Ste 205, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
- Last known event: 03/18/2022
- First known event: 03/18/2022
Construction Project by unknown general contractor at
- Last known event: 12/30/2021
- First known event: 12/30/2021
Construction Project by unknown general contractor at
- Last known event: 03/18/2020
- First known event: 03/18/2020
Commercial Construction Project by Tower Builders, Inc. (FL) at
- Last known event: 02/27/2020
- First known event: 10/28/2019
State / County Construction Project by Sk Quality Contractor Inc at
23707 SW 97th Ave, Princeton, FL 33032
State / County Construction Project by unknown general contractor at
7301 nw 70th st, Miami, FL 33166
State / County Construction Project by Efficient Construction Enterprise at
8901 Fountainbleau Blvd, Miami, FL 33172
State / County Construction Project by Efficient Construction Enterprise at
- Last known event: 05/31/2018
- First known event: 05/31/2018
Commercial Construction Project by Tower Builders, Inc. (FL) at
- Last known event: 04/23/2018
- First known event: 04/23/2018
Waiting for payment from OM Electric Inc.
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 - 100%