Naperville Roofing & Construction has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Naperville Roofing & Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Residential Construction Project by unknown general contractor at
1230 HAMILTON AVE, Elmhurst, IL 60126
Residential Construction Project by unknown general contractor at
3232 East Ave, Berwyn, IL 60402
Owner Occupied Residential Construction Project by unknown general contractor at
23452 w bentley dr, Plainfield, IL 60586
Residential Construction Project by unknown general contractor at
1910 Danube Way, Bolingbrook, IL 60490
Owner Occupied Residential Construction Project by unknown general contractor at
982 Portsmith Ln, Bolingbrook, IL 60440
Owner Occupied Residential Construction Project by unknown general contractor at
298 Saw Mill Rd, Naperville, IL 60565
Owner Occupied Residential Construction Project by unknown general contractor at
1617 Heather Ln, Darien, IL 60561
Owner Occupied Residential Construction Project by unknown general contractor at
929 Emerald Dr, Naperville, IL 60540
Construction Project by unknown general contractor at
2151 W Huron St, Chicago, IL 60612
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 0%