Plastic Omnium Industries has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Plastic Omnium Industries had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
63%
Unprotected Projects
67%
37%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
33%
2%
2%
Commercial Construction Project by Hogan Construction Group LLC at
5100 Old Pearman Dairy Rd, Anderson, SC 29625
Commercial Construction Project by Gray at
State / County Construction Project by Harper General Contractors at
99 Hurricane Rd, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
4941 Liberty Hwy, Anderson, SC 29621
Commercial Construction Project by unknown general contractor at
36000 International Dr, New Boston, MI 48164
Commercial Construction Project by unknown general contractor at
871 Victor Hill Rd, Greer, SC 29651
Commercial Construction Project by Gray at
875 Victor Hill Rd, Greer, SC 29651
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, there were no reported projects in 2024.
2025 - 67%
2022 - 100%