Care Sheet Metal & Roofing has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Care Sheet Metal & Roofing 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
2515 Palatine Rd, Inverness, IL 60067
Construction Project by unknown general contractor at
606-616 E GOLF ROAD, Schaumburg, IL 60173
Construction Project by unknown general contractor at
395 roosevelt rd, Glen Ellyn, IL 60137
Construction Project by unknown general contractor at
6042 Lenzi Ave, Hodgkins, IL 60525
Construction Project by unknown general contractor at
14 N Sangamon St, Chicago, IL 60607
Construction Project by unknown general contractor at
7137 W 61st St, Chicago, IL 60638
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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%
2021 - 100%