Feze Roofing, Inc. has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Feze Roofing, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
310 S Wheaton Ave, Wheaton, IL 60187
Construction Project by unknown general contractor at
6830 W 63rd St, Chicago, IL 60638
Construction Project by unknown general contractor at
25 W North Ave Ste D, Villa Park, IL 60181
Construction Project by unknown general contractor at
25 W North Ave Ste C, Villa Park, IL 60181
Construction Project by unknown general contractor at
211 W Spangler Ave, Elmhurst, IL 60126
Construction Project by unknown general contractor at
128 W Park Ave, Elmhurst, IL 60126
Construction Project by unknown general contractor at
701 W St Charles Rd, Elmhurst, IL 60126
Construction Project by unknown general contractor at
5830 Howard St, Skokie, IL 60077
Construction Project by unknown general contractor at
2289 Howard St, Evanston, IL 60202
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
1710 W Chicago Ave, Chicago, IL 60622
Commercial Construction Project by BHL Services Inc. at
4460 N Harlem Ave, Norridge, IL 60706
Commercial Construction Project by BHL Services Inc. at
4450 N Harlem Ave, Norridge, IL 60706
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
500 W North Ave, Melrose Park, IL 60160
Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
119 E Ogden Ave, Hinsdale, IL 60521
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%