Champion Roofing Inc. (IL) has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Champion Roofing Inc. (IL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
56%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
864 N Addison Ave, Elmhurst, IL 60126
Construction Project by unknown general contractor at
4537 N Dover St, Chicago, IL 60640
Commercial Construction Project by unknown general contractor at
1083 S York St, Elmhurst, IL 60126
Commercial Construction Project by unknown general contractor at
7655 Dempster St, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
210 Airport Rd, North Aurora, IL 60542
Construction Project by unknown general contractor at
414 W Fullerton Ave, Elmhurst, IL 60126
Construction Project by unknown general contractor at
3701 W Lunt Ave, Lincolnwood, IL 60712
Construction Project by unknown general contractor at
650 N Kinzie Ave, Bradley, IL 60915
Construction Project by unknown general contractor at
1015 N Marion St, Oak Park, IL 60302
Construction Project by unknown general contractor at
4043 127th St, Alsip, IL 60803
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2208 Midwest Rd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
901 Essington Rd, Joliet, IL 60435
Commercial Construction Project by unknown general contractor at
2004 Miner St, Des Plaines, IL 60016
Commercial Construction Project by unknown general contractor at
5036 W Pensacola Ave, Chicago, IL 60641
Construction Project by unknown general contractor at
3945 W Devon Ave, Chicago, IL 60659
Commercial Construction Project by unknown general contractor at
2000 Greenleaf St, Evanston, IL 60202
Commercial Construction Project by unknown general contractor at
633 W Main St, Plymouth, PA 18651
Owner Occupied Residential Construction Project by unknown general contractor at
16445 Cagan Crossings Blvd, Clermont, FL 34714
Owner Occupied Residential Construction Project by unknown general contractor at
16554 Cagan Crossings Blvd Ste 4, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
3550 W Pratt Ave, Lincolnwood, IL 60712
Commercial Construction Project by unknown general contractor at
608 Country Club Dr, Bensenville, IL 60106
Construction Project by unknown general contractor at
1830 W Sunnyside Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
1705 W Hubbard St, Chicago, IL 60622
Construction Project by unknown general contractor at
9101 Karlov Ave, Skokie, IL 60076
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%