Subcontractor
Review the 12 Roofscreen Manufacturing 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%
40%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
1680 E Touhy Ave, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
2701 Central Rd, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
2000 Harrison St, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
3900 Glenview Rd, Glenview, IL 60025
Commercial Construction Project by Bogard Construction Inc at
Other Construction Project by Kiewit Infrastructure Group at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by TNT Quality Builders at
Commercial Construction Project by DPR Construction 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 Roofscreen Manufacturing.
Typical contract pay terms not yet reported for Roofscreen Manufacturing.
Typical days to payment not yet collected for Roofscreen Manufacturing.