Kreiling Roofing Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Kreiling Roofing Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
56%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
1835 N Knoxville Ave, Peoria, IL 61603
Construction Project by unknown general contractor at
420 N TENNESSEE ST, Morton, IL 61550
Construction Project by unknown general contractor at
801 E Laurel Ave, Havana, IL 62644
Construction Project by unknown general contractor at
14009 N Old Galena Rd, Chillicothe, IL 61523
Construction Project by unknown general contractor at
2323 Airport Rd, Peoria, IL 61607
Construction Project by unknown general contractor at
6327 N Sheridan Rd, Peoria, IL 61614
Construction Project by unknown general contractor at
315 E War Memorial Dr, Peoria, IL 61614
Construction Project by unknown general contractor at
5001 N Big Hollow Rd, Peoria, IL 61615
Construction Project by unknown general contractor at
1760 Constitution St, Washington, IL 61571
Construction Project by unknown general contractor at
1700 E Sangamon Ave, Springfield, IL 62702
Construction Project by unknown general contractor at
100 N University St, Normal, IL 61761
Construction Project by unknown general contractor at
7000 SW ADAMS, Peoria, IL 61641
Construction Project by unknown general contractor at
VILLAGE OF PEORIA HTS Peoria Heights Illinois 61616, Peoria Heights, IL 61616
Construction Project by unknown general contractor at
1605 E Ash St, Canton, IL 61520
Construction Project by unknown general contractor at
800 DELLWOOD MAIN STREET, Morton, IL 61550
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
58 W Locust St, Canton, IL 61520
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.
2023 - 100%