Omni Fireproofing Company has worked on 124 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Omni Fireproofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
57%
Unprotected Projects
100%
54%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
100 Broadway St, Cincinnati, OH 45202
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Corna Kokosing Construction Company at
1197 S Detroit St, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8650 Governors Hill Dr, Cincinnati, OH 45249
Commercial Construction Project by unknown general contractor at
6057 FARMERSVILLE GERMANTOWN PIKE, Germantown, OH 45327
Commercial Construction Project by unknown general contractor at
4105 Emerald Pkwy, Dublin, OH 43016
Commercial Construction Project by unknown general contractor at
3250 Victory Pkwy, Cincinnati, OH 45207
Commercial Construction Project by unknown general contractor at
2924 GILBERT AVE, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
651 Taylor Dr, Xenia, OH 45385
Commercial Construction Project by unknown general contractor at
180 S Souder Ave, Columbus, OH 43222
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9360 Clocktower Sq, West Chester, OH 45069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
465 Harmon Ave, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
2685 E Livingston Ave, Columbus, OH 43209
Commercial Construction Project by unknown general contractor at
1250 Gemini Pl, Columbus, OH 43240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
747 Neil Ave, Columbus, OH 43215
Commercial Construction Project by unknown general contractor at
381 Rathmell Rd, Lockbourne, OH 43137
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%