Property Owner / Public Entity
In the last 12 months, Omninet has worked 66 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%
35%
58%
Unprotected Projects
95%
62%
39%
Reported Slow Payment
0%
2%
2%
Projects With Liens
5%
1%
1%
Commercial Construction Project by unknown general contractor at
1001 Partridge Dr Ste 100, Ventura, CA 93003
Commercial Construction Project by GCX Interiors at
10760 4th St, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8900 Chimney Rock Rd 714, Houston, TX 77096
Commercial Construction Project by Pinnacle Contracting Corporation at
Construction Project by unknown general contractor at
5104 E Van Buren St, Phoenix, AZ 85008
Commercial Construction Project by Premier Developing Services at
900 Corporate Center Dr, Monterey Park, CA 91754
Commercial Construction Project by Turelk Inc. at
Commercial Construction Project by unknown general contractor at
613 Clearwood Dr, Richardson, TX 75081
Commercial Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PAG Construction Inc. at
Commercial Construction Project by PAG Construction Inc. at
Construction Project by unknown general contractor at
15455 W Mission Blvd 305, San Fernando, CA 91345
Commercial Construction Project by unknown general contractor at
7600 CHEVY CHASE DR, Austin, TX 78752
Commercial Construction Project by unknown general contractor at
4901 Bottlebrush Ln, Orlando, FL 32808
Construction Project by unknown general contractor at
3927 Lennane Dr, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
7340 MIRAMAR RD, San Diego, CA 92126
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3701 N FREEWAY BLVD, Sacramento, CA 95834
Commercial Construction Project by unknown general contractor at
9700 Bissonnet St Ste 500, Houston, TX 77036
Commercial Construction Project by unknown general contractor at
4900 Bottlebrush Ln, Orlando, FL 32808
Residential Construction Project by HITT Contracting Inc. at
Commercial Construction Project by Parker Brown at
2051 N SOLAR DRIVE STE 150, Oxnard, CA 93036
Construction Project by unknown general contractor at
3901 Lennane Dr, Sacramento, CA 95834
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 90%
2024 - 93%
2023 - 94%
2022 - 92%