Omni Window Cleaning LLC has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Omni Window Cleaning LLC had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
82%
32%
34%
Reported Slow Payment
18%
4%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20515 State Rte 249, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
4500 University Dr, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
23000 NW Lake Dr, Houston, TX 77095
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
842 W Sam Houston Pkwy N, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
1111 Lovett Blvd, Houston, TX 77006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3800 Sampson St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
6100 Cleburne St, Houston, TX 77004
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4455 University Dr, Houston, TX 77204
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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%