Subcontractor
Review the 13 Roof Guys (WI) 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
100%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Residential Construction Project by unknown general contractor at
314 HWY 35-64, Houlton, WI 54082
Residential Construction Project by unknown general contractor at
1715 CUDD CIR, Hudson, WI 54016
Residential Construction Project by unknown general contractor at
812 MERTIAL ST, Hudson, WI 54016
Residential Construction Project by unknown general contractor at
104 Terresa St, Roberts, WI 54023
Residential Construction Project by unknown general contractor at
1385 CTY RD F, Amery, WI 54001
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
1012 Spring St, Somerset, WI 54025
Residential Construction Project by unknown general contractor at
243 Clayton Ave E, Clayton, WI 54004
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
24243 ANCHOR INN RD, Webster, WI 54893
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Roof Guys (WI).
Typical contract pay terms not yet reported for Roof Guys (WI).
Typical days to payment not yet collected for Roof Guys (WI).