Anderson & Shah Roofing Inc. 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
ANDERSON AND SHAH RO Old Skokie Rd, Highland Park, IL 60035
Commercial Construction Project by unknown general contractor at
810 E 62nd St, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5203 W 73rd St, Chicago, IL 60638
Commercial Construction Project by unknown general contractor at
13275 Main St, Lemont, IL 60439
State / County Construction Project by UJAMAA Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5248 S Sawyer Ave, Chicago, IL 60632
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
521 S Plymouth Ct, Chicago, IL 60605
Commercial Construction Project by unknown general contractor at
2001 Aucutt Rd, Montgomery, IL 60538
Commercial Construction Project by unknown general contractor at
1N730 Swift Rd, Lombard, IL 60148
Commercial Construction Project by unknown general contractor at
350 2nd St, Elgin, IL 60123
Commercial Construction Project by unknown general contractor at
1712 N Fairfield Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
100 Mercedes Dr, Carol Stream, IL 60188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2750 South California Avenue, Chicago, IL 60608
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%