Menu
HomeContractorsOmni Concepts Inc.Payment and Project History

Omni Concepts Inc. Payment and Project History

Review the 54 Omni Concepts Inc. 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 Monitoring54 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

37%

Unprotected Projects

100%

57%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

6%

5%

Omni Concepts Inc. Project and Payment History


Commercial Construction Project by A & V Contractors Inc. at

  • Last known event: 03/19/2024
  • First known event: 03/19/2024

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

        235 W Valley Blvd, San Gabriel, CA 91776

          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

                  Commercial Construction Project by unknown general contractor at

                    Commercial Construction Project by unknown general contractor at

                    18800 Macarthur Blvd, Irvine, CA 92612

                      Commercial Construction Project by unknown general contractor at

                      225 W Valley Blvd, San Gabriel, CA 91776

                        Commercial Construction Project by unknown general contractor at

                        5954 Luther Ln, Dallas, TX 75225

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by unknown general contractor at

                              Commercial Construction Project by unknown general contractor at

                              2200 Harvard St, Sacramento, CA 95815

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                    Commercial Construction Project by unknown general contractor at

                                    311 W Peltason Dr, Irvine, CA 92697

                                      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

                                            4000 Coronado Bay Rd, Coronado, CA 92118

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                3100 Camino Del Rio Ct, Bakersfield, CA 93308

                                                  Waiting for payment from Omni Concepts 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, there were no reported projects in 2023.

                                                  2024 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Omni Concepts Inc..

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Omni Concepts Inc..

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Omni Concepts Inc..