Meyer Roofing Inc. has worked on 7 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
1730 W JEFFERSON ST, Springfield, IL 62702
Construction Project by unknown general contractor at
424-434 HOLTON DR, Bloomington, IL 61701
State / County Construction Project by Hein Construction Company Inc. at
1531 S Johnson St, Macomb, IL 61455
Construction Project by unknown general contractor at
2200 Churchill Rd, Springfield, IL 62702
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
408 N 4th St, Springfield, IL 62702
Construction Project by unknown general contractor at
726 S College St, Springfield, IL 62704
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%
2021 - 100%