Property Owner / Public Entity
In the last 12 months, Omninet has worked 63 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%
31%
51%
Unprotected Projects
94%
62%
42%
Reported Slow Payment
6%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Parker Brown at
6633 Telephone Rd, Ventura, CA 93003
Commercial Construction Project by PAG Construction Inc. at
2801 TOWNGATE RD, Westlake Village, CA 91361
Commercial Construction Project by PAG Construction Inc. at
2815 Townsgate Rd Ste 335, Westlake Village, CA 91361
Commercial Construction Project by Apex General Contractors Inc. (CA) at
1001 Partridge Dr Ste 210, Ventura, CA 93003
Commercial Construction Project by Premier Developing Services at
1500 Hughes Way Ste C 300, Long Beach, CA 90810
Commercial Construction Project by PAG Construction Inc. at
Commercial Construction Project by Premier Developing Services at
1500 Hughes Way Ste C300, Long Beach, CA 90810
Commercial Construction Project by Garrett Construction Inc. (Valencia, CA) at
2801 Townsgate Rd Ste 120, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
3665 Needles Hwy, Laughlin, NV 89029
Commercial Construction Project by Apex General Contractors Inc. (CA) at
1001 Partridge Dr Ste 210, Ventura, CA 93003
Commercial Construction Project by unknown general contractor at
9265 SKY PARK CT, San Diego, CA 92123
Commercial Construction Project by PAG Construction Inc. at
20101 Hamilton Ave Ste 100, Torrance, CA 90502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jacob Dean Construction at
5353 Mission Center Rd Ste 215, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PAG Construction Inc. at
5701 S Eastern Ave Ste 350, Commerce, CA 90040
Commercial Construction Project by RSG Builders LLC at
Commercial Construction Project by PAG Construction Inc. at
Commercial Construction Project by PAG Construction Inc. at
5701 S Eastern Ave Ste 240, Commerce, CA 90040
Commercial Construction Project by unknown general contractor at
5333 Mission Center Rd Ste 215, San Diego, CA 92108
Commercial Construction Project by unknown general contractor at
613 Clearwood Dr, Richardson, TX 75081
Commercial Construction Project by Premier Developing Services at
10750 4th St, Rancho Cucamonga, CA 91730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7700 Chevy Chase Dr, Austin, TX 78752
Commercial Construction Project by Cirks dba KDC Construction at
2035 E Shields Ave 23-00274, Fresno, CA 93726
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 92%
2021 - 86%