Olsson Roofing Co. has worked on 59 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Olsson Roofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
1995 GREENFIELD RD, Montgomery, IL 60538
Construction Project by unknown general contractor at
306 W 4th St, Hinsdale, IL 60521
Construction Project by unknown general contractor at
326 Joliet St, West Chicago, IL 60185
Construction Project by unknown general contractor at
3135 W Belmont Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
6438 Joliet Rd, Countryside, IL 60525
Construction Project by unknown general contractor at
10330 Argonne Woods Dr, Woodridge, IL 60517
Construction Project by unknown general contractor at
650 Barclay Blvd, Lincolnshire, IL 60069
Commercial Construction Project by Hirsch Construction Corp at
Construction Project by unknown general contractor at
506 Kingsland Dr, Batavia, IL 60510
Construction Project by unknown general contractor at
172 Oakbrook Center, Oak Brook, IL 60523
Construction Project by unknown general contractor at
190 Kendall Point Dr, Oswego, IL 60543
Construction Project by unknown general contractor at
1200 Harger Rd, Oak Brook, IL 60523
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1105 N Main St, Lombard, IL 60148
Construction Project by unknown general contractor at
State / County Construction Project by Leopardo Companies at
825 Burlington Ave, Downers Grove, IL 60515
Construction Project by unknown general contractor at
2123 Arlington Heights Rd, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
1700 E 123rd St, Olathe, KS 66061
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
899 N Milwaukee Ave # 300, Vernon Hills, IL 60061
Construction Project by unknown general contractor at
375 Wesley St, Wheaton, IL 60187
Construction Project by unknown general contractor at
230 W Peace Rd, Sycamore, IL 60178
Construction Project by unknown general contractor at
2323 Naperville Rd, Naperville, IL 60563
Construction Project by unknown general contractor at
302 E MAIN ST, De Kalb, IL 60115
Construction Project by unknown general contractor at
2347 S Wabash Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
131 S Loomis St, Naperville, IL 60540
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%