General Contractor
Review the 94 Omni Structures & Management 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
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%
Commercial Construction Project at
5424 Crossings Dr Ste 101, Rocklin, CA 95677
Commercial Construction Project at
Commercial Construction Project at
47 Tamal Vista Blvd Ste C, Corte Madera, CA 94925
Commercial Construction Project at
1851 Iron Point Rd Ste 200, Folsom, CA 95630
Commercial Construction Project at
8151 Industrial Ave, Roseville, CA 95678
Commercial Construction Project at
Commercial Construction Project at
1739 Creekside Dr, Folsom, CA 95630
Commercial Construction Project at
Construction Project by unknown general contractor at
82 Clarksville Rd Ste 120, Folsom, CA 95630
Construction Project by unknown general contractor at
640 Twelve Bridges Dr Ste 130, Lincoln, CA 95648
Commercial Construction Project at
82 Clarksville Rd, Folsom, CA 95630
Commercial Construction Project at
640 TWELVE BRIDGES DR 130, Lincoln, CA 95648
Commercial Construction Project at
2415 San Ramon Valley Blvd # 310, San Ramon, CA 94583
Commercial Construction Project at
855 TWELVE BRIDGES 130, Lincoln, CA 95648
Commercial Construction Project at
Commercial Construction Project at
55 Tamal Vista Blvd 59, Corte Madera, CA 94925
Commercial Construction Project at
3800 Prosperity Dr, Rocklin, CA 95765
Commercial Construction Project at
Commercial Construction Project at
6131 Main Ave, Orangevale, CA 95662
Commercial Construction Project at
105 Vernon St, Roseville, CA 95678
Commercial Construction Project at
9500 Greenback Ln Ste 6, Folsom, CA 95630
Commercial Construction Project at
4480 Duckhorn Dr, Sacramento, CA 95834
Commercial Construction Project at
6036 Stockton Blvd Ste 110, Sacramento, CA 95824
Commercial Construction Project at
209 FAIRGATE RD, Auburn, CA 95603
Commercial Construction Project at
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%
Usually 10% retainage in California. See typical retainage by State for Omni Structures & Management Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Omni Structures & Management Inc..
Typical days to payment not yet collected for Omni Structures & Management Inc..