Omega Industries
Subcontractor
Omega Industries Payment and Project History
Review the 98 Omega Industries projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring98 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
87%
48%
49%
Reported Slow Payment
13%
6%
1%
Projects With Liens
0%
3%
3%
Omega Industries Project and Payment History
Commercial Construction Project by Rand Construction Corp. at
Commercial Construction Project by CFC Construction (CO) at
7800 S Fairplay St, Centennial, CO 80112
Residential Construction Project by unknown general contractor at
3555 Dickason Ave, Dallas, TX 75219
Commercial Construction Project by unknown general contractor at
3801 E Plano Pkwy, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
2212 S Congress Ave, Austin, TX 78704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1111 W Mockingbird Ln Ste 920, Dallas, TX 75247
Commercial Construction Project by Frontline Construction LLC (CO) at
9155 Park Meadows Dr, Lone Tree, CO 80124
Construction Project by unknown general contractor at
605 18th St, Plano, TX 75074
- Last known event: 08/21/2024
- First known event: 08/21/2024
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
2063 Town E Blvd Space 1082, Mesquite, TX 75150
Commercial Construction Project by unknown general contractor at
63 SERRAMONTE CTR, Daly City, CA 94015
Commercial Construction Project by unknown general contractor at
249 Dividend Dr, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
1420 N Lancaster Hutchins Rd, Lancaster, TX 75134
Commercial Construction Project by unknown general contractor at
601 S FERGUSON PARKWAY, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1200 Summer Lee Drive, Rockwall, TX 75032
Commercial Construction Project by unknown general contractor at
3701 S 20TH AVE, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3707 Dorothy Ave, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
2800 Market St, Irving, TX 75063
Commercial Construction Project by unknown general contractor at
1614 W University Dr, Mckinney, TX 75069
Commercial Construction Project by unknown general contractor at
2531 Judson Rd Ste 101, Longview, TX 75605
Commercial Construction Project by unknown general contractor at
177 Grand Ave, Southlake, TX 76092
Waiting for payment from Omega Industries
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Omega Industries.
Payment Terms
Others typically said they were paid on invoice from Omega Industries. See what were common payment terms.
100% Paid on invoice
Days to Payment
Omega Industries typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days