Cairo & Sons Roofing Co. has worked on 11 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%
41%
56%
Unprotected Projects
0%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2340 N LAKEWOOD AVE, Chicago, IL 60614
Construction Project by unknown general contractor at
71 W SEEGERS RD, Arlington Heights, IL 60005
Construction Project by unknown general contractor at
735-773 DONNA COURT, Wheeling, IL 60090
Residential Construction Project by unknown general contractor at
1004 N Mill St Apt 302, Naperville, IL 60563
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2575 W Lyndale St, Chicago, IL 60647
Construction Project by unknown general contractor at
541 W Briar Pl, Chicago, IL 60657
Construction Project by unknown general contractor at
188 N State St, Chicago, IL 60601
Construction Project by unknown general contractor at
5020 N Hermitage Ave, Chicago, IL 60640
Construction Project by unknown general contractor at
1516 S Wabash Ave, Chicago, IL 60605
Construction Project by unknown general contractor at
2120 S Canal St, Chicago, IL 60616
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%
2022 - 100%
2021 - 100%