Active Roofing Company has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Active Roofing Company 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%
Construction Project by unknown general contractor at
940 S Frontage Rd, Woodridge, IL 60517
Construction Project by unknown general contractor at
1084 National Pkwy, Schaumburg, IL 60173
Construction Project by unknown general contractor at
1058 National Pkwy, Schaumburg, IL 60173
Construction Project by unknown general contractor at
4030 Vincennes Rd, Indianapolis, IN 46268
Construction Project by unknown general contractor at
2521 Technology Dr, Elgin, IL 60124
Construction Project by unknown general contractor at
616 Heathrow Dr, Lincolnshire, IL 60069
Construction Project by unknown general contractor at
8525 183rd St, Tinley Park, IL 60487
Construction Project by unknown general contractor at
1287-1311 RAND ROAD, Des Plaines, IL 60016
Construction Project by unknown general contractor at
678 Chaddick Dr, Wheeling, IL 60090
Construction Project by unknown general contractor at
699 N Wheeling Rd, Mount Prospect, IL 60056
Construction Project by unknown general contractor at
1670 CAMBRIDGE DR, Elgin, IL 60123
Construction Project by unknown general contractor at
1490 Crispin Dr, Elgin, IL 60123
Construction Project by unknown general contractor at
2043 Corporate Ln, Naperville, IL 60563
Construction Project by unknown general contractor at
525 E 130th St, Chicago, IL 60628
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
140 Ambassador Dr, Naperville, IL 60540
Construction Project by unknown general contractor at
2708 north sutton road, Hoffman Estates, IL 60192
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%
2022 - 100%
2021 - 100%