Omnia Outdoors
Subcontractor
Omnia Outdoors Payment and Project History
Review the 9 Omnia Outdoors 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 Monitoring9 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
47%
Unprotected Projects
0%
48%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
3%
2%
Omnia Outdoors Project and Payment History
Commercial Construction Project by unknown general contractor at
714 S Austin Ave, Georgetown, TX 78626
Commercial Construction Project by unknown general contractor at
1224 Maravilla Bluff ln, Georgetown, TX 78626
Residential Construction Project by unknown general contractor at
115 Dovetail Ln, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
501 County Rd 262, Georgetown, TX 78633
Commercial Construction Project by unknown general contractor at
406 Goodnight Dr, Georgetown, TX 78628
Residential Construction Project by unknown general contractor at
445 Bold Sundown, Liberty Hill, TX 78642
Construction Project by unknown general contractor at
7207 NINE OAKS CV, Austin, TX 78759
- Last known event: 12/18/2020
- First known event: 12/18/2020
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Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Omnia Outdoors.
Payment Terms
Others typically said they were paid on invoice from Omnia Outdoors. See what were common payment terms.
100% Paid on invoice
Days to Payment
Omnia Outdoors typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days