Omni Electric Inc. (PA) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Omni Electric Inc. (PA) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3100 Oakland Ave, Indiana, PA 15701
Construction Project by unknown general contractor at
2701 E Carson St, Pittsburgh, PA 15203
Commercial Construction Project by unknown general contractor at
105 40th st, Pittsburgh, PA 15201
Commercial Construction Project by Valvoline at
555 W Main St, Uniontown, PA 15401
Commercial Construction Project by unknown general contractor at
400 BUFFALO PLZ, Sarver, PA 16055
Construction Project by unknown general contractor at
7601 mcknight rd, Pittsburgh, PA 15237
Commercial Construction Project by Jacobs Group General Contractors at
8441 COUNTRY CLUB DR, Irwin, PA 15642
Commercial Construction Project by Nella Constructors at
13071 US Route 422, Kittanning, PA 16201
Commercial Construction Project by Harchuck Construction at
50 OLD INDIANA RD, Josephine, PA 15750
Commercial Construction Project by ABS Building Systems Integrators, LLC at
3376 WILLIAM PENN HIGHWAY, Atlantic, PA 16111
Commercial Construction Project by unknown general contractor at
204 Schreiber Industrial Park, New Kensington, PA 15068
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Record USA at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
502 Liberty Ave, Pittsburgh, PA 15222
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%