Second City Roofing & Exteriors has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
57%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
4251 W Gladys Ave, Chicago, IL 60624
Construction Project by unknown general contractor at
1525 N Kolin Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
12758 s wallace st, Chicago, IL 60628
Construction Project by unknown general contractor at
1016 N Kedzie Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
1842 S Kildare Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
7948 S Bennett Ave, Chicago, IL 60617
Construction Project by unknown general contractor at
616 N Leclaire Ave, Chicago, IL 60644
Construction Project by unknown general contractor at
949 N Keystone Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
9138 S Ellis Ave, Chicago, IL 60619
Construction Project by unknown general contractor at
841 N Latrobe Ave, Chicago, IL 60651
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4303 W Wilcox St, Chicago, IL 60624
Construction Project by unknown general contractor at
1238 N Artesian Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
1864 S Kildare Ave, Chicago, IL 60623
Construction Project by unknown general contractor at
6129 N Campbell Ave, Chicago, IL 60659
Construction Project by unknown general contractor at
3424 W Schubert Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
7255 S Spaulding Ave, Chicago, IL 60629
Construction Project by unknown general contractor at
7427 S Evans Ave, 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 75%
2021 - 17%