Property Owner / Public Entity
In the last 12 months, OmniDuct has worked 35 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
60%
Unprotected Projects
77%
46%
37%
Reported Slow Payment
3%
1%
2%
Projects With Liens
20%
2%
1%
State / County Construction Project by Pacific Wide Builders Inc. at
1145 Morrissey Blvd, Santa Cruz, CA 95065
State / County Construction Project by McCarthy Building Companies at
Commercial Construction Project by ARCO Construction Company, Inc. at
3327 S Sossaman Rd, Mesa, AZ 85212
State / County Construction Project by CHASSE Building Team at
Commercial Construction Project by unknown general contractor at
1055 W Grant Rd, Tucson, AZ 85705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5226 E SWEETWATER AVE, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
915 W ARDMORE RD, Phoenix, AZ 85041
Commercial Construction Project by Daniel Enterprises at
State / County Construction Project by CORE Construction at
11485 W Civic ctr Dr, Avondale, AZ 85323
Commercial Construction Project by CitiGreen Inc at
Construction Project by unknown general contractor at
600 S 1st St, San Jose, CA 95113
Construction Project by unknown general contractor at
69 E Main St, Alhambra, CA 91801
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8509 S 10th Ln, Phoenix, AZ 85041
Commercial Construction Project by Kitchell at
Construction Project by unknown general contractor at
Commercial Construction Project by CORE Construction at
21942 E Riggs Rd, Queen Creek, AZ 85142
Commercial Construction Project by unknown general contractor at
8513 S 10th Ln, Phoenix, AZ 85041
Construction Project by unknown general contractor at
101 W 11th St, San Pedro, CA 90731
Commercial Construction Project by unknown general contractor at
911 W Ardmore Rd, Phoenix, AZ 85041
Commercial Construction Project by Home Depot Credit Services at
14160 W Yuma Rd, Goodyear, AZ 85338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
SWC Of North Litchfield Road And West Laurel Lane 11800 N Litchfield Rd, Surprise, AZ 85379
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 100%
2022 - 100%