O'malley Custom Concrete has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, O'malley Custom Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
59%
Unprotected Projects
100%
50%
38%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
0%
2%
Commercial Construction Project by unknown general contractor at
W309N210 MAPLE AVE, Waukesha, WI 53188
Commercial Construction Project by unknown general contractor at
W289S5448 White Pine Ct, Waukesha, WI 53189
Commercial Construction Project by unknown general contractor at
2177 S 95TH ST, Milwaukee, WI 53227
Commercial Construction Project by unknown general contractor at
638 CARDIFF DR, Hartland, WI 53029
Commercial Construction Project by unknown general contractor at
N65W22201 LANNON SPRINGS DR, Sussex, WI 53089
Commercial Construction Project by unknown general contractor at
26660 Lawrence Ln, Waukesha, WI 53189
Commercial Construction Project by unknown general contractor at
1105 S 117TH ST, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
W308 N7114 CLUB CRT, Hartland, WI 53029
Commercial Construction Project by unknown general contractor at
W308 S2875 DAVID CRT, Waukesha, WI 53188
Commercial Construction Project by unknown general contractor at
N69 W23918 MICHELLE LANE, Sussex, WI 53089
Commercial Construction Project by unknown general contractor at
2345 N 70th St, Milwaukee, WI 53213
Commercial Construction Project by unknown general contractor at
140 Woodland Ct, Lake Mills, WI 53551
Commercial Construction Project by unknown general contractor at
1030 S 104th St, Milwaukee, WI 53214
Commercial Construction Project by unknown general contractor at
296 Franciscan Rd, Pewaukee, WI 53072
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.
2024 - 100%
2023 - 100%
2022 - 100%