Clark Roofing Co. (IL) has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Clark Roofing Co. (IL) 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
80%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
2%
2%
Construction Project by unknown general contractor at
5471 S Dorchester Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
850 E Golf Rd, Schaumburg, IL 60173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11716 Algonquin Rd, Huntley, IL 60142
Construction Project by unknown general contractor at
1331 N Burling St, Chicago, IL 60610
Construction Project by unknown general contractor at
7801 S Throop St, Chicago, IL 60620
Construction Project by unknown general contractor at
240 OAKBROOK CENTER OAK, Mall, IL 60521
Construction Project by unknown general contractor at
14588 W Half Day Rd, Lincolnshire, IL 60069
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
776 N York St, Elmhurst, IL 60126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
213 W Wesley St, Wheaton, IL 60187
Construction Project by unknown general contractor at
840 N LA Salle Dr, Chicago, IL 60610
Construction Project by unknown general contractor at
3938 W Belle Plaine Ave, Chicago, IL 60618
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1617 S Michigan Ave, Chicago, IL 60616
Construction Project by unknown general contractor at
3237 N Dayton St, Chicago, IL 60657
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
908 W Madison St, Chicago, IL 60607
Construction Project by unknown general contractor 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%