Subcontractor
Review the 144 O'Malley Construction Co projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Construction Project by unknown general contractor at
737 N Michigan Ave 8, Chicago, IL 60611
Construction Project by unknown general contractor at
3003 Biddle Ave, Wyandotte, MI 48192
Construction Project by unknown general contractor at
1229 W Washington Blvd Fl 4, Chicago, IL 60607
Construction Project by unknown general contractor at
205 N Michigan Ave Fl 37, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
1425 Gifford Rd, Elgin, IL 60120
Construction Project by unknown general contractor at
120 E LIBERTY DR, Wheaton, IL 60187
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
225 W Wacker Dr Fl 21, Chicago, IL 60606
Construction Project by unknown general contractor at
1103 W WINDSOR RD, Champaign, IL 61821
Construction Project by unknown general contractor at
205 N Michigan Ave 19, Chicago, IL 60601
Construction Project by unknown general contractor at
150 N Wacker Dr Fl 7, Chicago, IL 60606
Commercial Construction Project by unknown general contractor at
840 E Oak St, Lake In The Hills, IL 60156
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
18 S Michigan Ave Fl 6, Chicago, IL 60603
Construction Project by unknown general contractor at
1000 E Warrenville Rd Ste 400, Naperville, IL 60563
Construction Project by unknown general contractor at
4926 N Lincoln Ave, Chicago, IL 60625
Construction Project by unknown general contractor at
125 S Clark St Ste 500, Chicago, IL 60603
Construction Project by unknown general contractor at
168 N Clinton St Fl 3, Chicago, IL 60661
Construction Project by unknown general contractor at
549 W Randolph St Fl 6, Chicago, IL 60661
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
55 W Seegers Rd, Arlington Heights, IL 60005
Construction Project by unknown general contractor at
5005 WOLF RD, Western Springs, IL 60558
Commercial Construction Project by unknown general contractor at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for O'Malley Construction Co.
Typical contract pay terms not yet reported for O'Malley Construction Co.
Typical days to payment not yet collected for O'Malley Construction Co.