O'Donnell Roofing Co. has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
520 Maplewood Ave, Wayne, PA 19087
Commercial Construction Project by unknown general contractor at
507 RIVERVIEW RD, Swarthmore, PA 19081
Commercial Construction Project by unknown general contractor at
436 N Springfield Rd, Clifton Heights, PA 19018
Commercial Construction Project by unknown general contractor at
1122 Riverview Ln, Conshohocken, PA 19428
Commercial Construction Project by unknown general contractor at
208 26th St S, Brigantine, NJ 08203
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%