O'Hara's Son Roofing Co. has worked on 97 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, O'Hara's Son Roofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
63%
Unprotected Projects
100%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
13987 New Halls Ferry Rd, Florissant, MO 63033
Construction Project by unknown general contractor at
501 Internationale Pkwy N, Minooka, IL 60447
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
80 Rio Rancho Rd, Pomona, CA 91766
Construction Project by unknown general contractor at
5311 Coldwater Rd, Fort Wayne, IN 46825
Commercial Construction Project by unknown general contractor at
11500 Phelan Rd, Hesperia, CA 92345
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9528 S Roberts Rd, Hickory Hills, IL 60457
Construction Project by unknown general contractor at
1902 W Sample St, South Bend, IN 46619
Commercial Construction Project by unknown general contractor at
13241 World Logistics Parkway, Moreno Valley, CA 92555
Construction Project by unknown general contractor at
10770 N MALL DR, Baton Rouge, LA 70809
Construction Project by unknown general contractor at
3400 N Western Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
20288 Hwy 18, Apple Valley, CA 92307
Construction Project by unknown general contractor at
12 N Fair Ave, Yakima, WA 98901
Construction Project by unknown general contractor at
3101 Richmond Hwy, Alexandria, VA 22305
Construction Project by unknown general contractor at
201 Perimeter Dr, Midlothian, VA 23113
Construction Project by unknown general contractor at
4980 S Greenbrook Ter, Milwaukee, WI 53220
Commercial Construction Project by Target Corporation at
37854 N Gantzel Rd, San Tan Valley, AZ 85140
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5679 S US-41, Terre Haute, IN 47802
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
70 Hospitality Dr, Xenia, OH 45385
Construction Project by unknown general contractor at
2501 W Fulton St, Chicago, IL 60612
Construction Project by unknown general contractor at
639 W Diversey Pkwy, Chicago, IL 60614
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%