O'Hara's Son Roofing Co. Job history
O'Hara's Son Roofing Co. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O'Hara's Son Roofing Co. had no reported payment issues on 100% of projects.
Project Monitoring19 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
44%
Unprotected Projects
100%
60%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
O'Hara's Son Roofing Co. Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 02/15/2024
- First known event: 02/15/2024
Construction Project by unknown general contractor at
- Last known event: 02/23/2024
- First known event: 02/23/2024
Construction Project by unknown general contractor at
2567 Alta Arden Expy, Sacramento, CA 95825
- Last known event: 02/15/2024
- First known event: 02/15/2024
Construction Project by unknown general contractor at
6225 Hwy 28 W, Alexandria, LA 71303
- Last known event: 02/23/2024
- First known event: 02/23/2024
Construction Project by unknown general contractor at
1700 Dallas Pkwy, Plano, TX 75093
- Last known event: 02/29/2024
- First known event: 02/29/2024
Construction Project by unknown general contractor at
- Last known event: 01/16/2024
- First known event: 01/16/2024
Construction Project by unknown general contractor at
1835 W Jefferson Ave, Naperville, IL 60540
- Last known event: 11/06/2023
- First known event: 11/06/2023
Commercial Construction Project by unknown general contractor at
3735 Union Rd, Buffalo, NY 14225
Construction Project by unknown general contractor at
4901 Clio Rd, Flint, MI 48504
- Last known event: 08/09/2023
- First known event: 08/09/2023
Construction Project by unknown general contractor at
1619 del prado blvd s, Cape Coral, FL 33990
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project by unknown general contractor at
2001 Old Coochs Bridge Rd 6437, Newark, DE 19702
Construction Project by unknown general contractor at
6170 S Saginaw Rd, Grand Blanc, MI 48439
Construction Project by unknown general contractor at
1155 E Diehl Rd, Naperville, IL 60563
- Last known event: 05/22/2023
- First known event: 05/22/2023
Construction Project by unknown general contractor at
2365 Highway 93 N, Kalispell, MT 59901
- Last known event: 06/30/2023
- First known event: 06/30/2023
Construction Project by unknown general contractor at
1801 S 10th St, Mcallen, TX 78503
- Last known event: 06/27/2023
- First known event: 06/27/2023
Construction Project by unknown general contractor at
2800 W Nolana Ave, Mcallen, TX 78504
- Last known event: 06/26/2023
- First known event: 06/26/2023
Construction Project by unknown general contractor at
- Last known event: 07/05/2023
- First known event: 07/05/2023
Construction Project by unknown general contractor at
46201 Potomac Run Plz, Sterling, VA 20164
- Last known event: 05/15/2023
- First known event: 05/15/2023
Construction Project by unknown general contractor at
2941 Queensgate Dr, Richland, WA 99352
- Last known event: 06/02/2023
- First known event: 06/02/2023
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
128 Bailey Farm Rd, Monroe, NY 10950
- Last known event: 03/07/2023
- First known event: 03/07/2023
Construction Project by unknown general contractor at
11007 Development Way, Jacksonville, FL 32220
- Last known event: 03/06/2023
- First known event: 03/06/2023
Construction Project by unknown general contractor at
11006 Development Way, Jacksonville, FL 32220
- Last known event: 03/06/2023
- First known event: 03/06/2023
Construction Project by unknown general contractor at
330 SE 192nd Ave, Vancouver, WA 98683
- Last known event: 03/01/2023
- First known event: 03/01/2023
Construction Project by unknown general contractor at
Waiting for payment from O'Hara's Son Roofing Co.
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%