Nombach Roofing and Tuckpointing has worked on 92 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Nombach Roofing and Tuckpointing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
82%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
18%
3%
3%
Commercial Construction Project by unknown general contractor at
1742 E 84th St, Chicago, IL 60617
Commercial Construction Project by unknown general contractor at
2920 S BONFIELD ST, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
1407 N LOREL AVE, Chicago, IL 60651
Commercial Construction Project by unknown general contractor at
429 E 45th Pl, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
4419 W 125th St, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
1120 OLIVE RD, Homewood, IL 60430
Commercial Construction Project by unknown general contractor at
3708 W 76TH ST, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
6244 W HENDERSON ST, Chicago, IL 60634
Construction Project by unknown general contractor at
6829 S Tripp Ave, Chicago, IL 60629
Construction Project by unknown general contractor at
17214 Holmes Ave, Hazel Crest, IL 60429
Construction Project by unknown general contractor at
6237 S SAINT LAWRENCE AVE, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1021 S Brainard Ave, La Grange, IL 60525
Commercial Construction Project by unknown general contractor at
1347 S Avers Ave, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
4842 S KILPATRICK AVE, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
9240 S ADA ST, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
6416 S GREENWOOD AVE, Chicago, IL 60637
Construction Project by unknown general contractor at
1715 W 104TH ST, Chicago, IL 60643
Commercial Construction Project by unknown general contractor at
7022 41st St, Berwyn, IL 60402
Commercial Construction Project by unknown general contractor at
9326 S Normal Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
114 W 91st Pl, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
5051 W WINSOR AVE, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
12610 Highland Ave, Blue Island, IL 60406
Commercial Construction Project by unknown general contractor at
8351 S Hermitage Ave, Chicago, IL 60620
Commercial Construction Project by unknown general contractor at
13045 S Manistee Ave, Chicago, IL 60633
Commercial Construction Project by unknown general contractor at
545 E 89th Pl, Chicago, IL 60619
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%