O'Mahony & Sons Electrical Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, O'Mahony & Sons Electrical Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Elaine Construction at
Construction Project by unknown general contractor at
180 Brookline Ave, Boston, MA 02215
Commercial Construction Project by unknown general contractor at
2 De Bush Avenue Unit A1, Middleton, MA 01949
Commercial Construction Project by JDL Corporate Interiors at
155 SEAPORT BLVD, Boston, MA 02210
Commercial Construction Project by JDL Corporate Interiors at
600 Technology Sq, Cambridge, MA 02139
Commercial Construction Project by Coffey Design + Build Company, LLC at
374 Congress St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tremont Construction Management (MA) at
27-43 Wormwood St, Boston, MA 02210
Commercial Construction Project by JDL Corporate Interiors at
2 Seaport Ln Fl 10, Boston, MA 02210
Commercial Construction Project by JDL Corporate Interiors at
281 Summer St, Boston, MA 02210
Commercial Construction Project by Elaine Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 Acorn Park Dr Fl 4, Cambridge, MA 02140
Commercial Construction Project by unknown general contractor at
28 State St Fl 10, Boston, MA 02109
Commercial Construction Project by JDL Corporate Interiors at
2 Seaport Ln Fl 6, Boston, MA 02210
Commercial Construction Project by Coffey Design + Build Company, LLC at
420 Boylston St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
129 CONCORD RD, Billerica, MA 01821
Commercial Construction Project by unknown general contractor at
155 Seaport Blvd Ste 2B, Boston, MA 02210
Commercial Construction Project by Commodore Builders Inc. at
ONE BOWDOIN SQUARE 10th Floor, Boston, MA 02114
Commercial Construction Project by unknown general contractor at
50 Post Office Sq, Boston, MA 02110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Corderman & Company Inc. at
250 Elm St, Somerville, MA 02144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coffey Design + Build Company, LLC 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%