Argo Roofing Co. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Argo Roofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
2458 ELMHURST RD, Elk Grove Village, IL 60007
Construction Project by unknown general contractor at
421 W WRIGHTWOOD AVE, Elmhurst, IL 60126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2265 Carlson Dr, Northbrook, IL 60062
Construction Project by unknown general contractor at
1507 Rand Rd, Des Plaines, IL 60016
Construction Project by unknown general contractor at
120 W Ridge Rd, Griffith, IN 46319
Construction Project by unknown general contractor at
9207 N Milwaukee Ave, Niles, IL 60714
Commercial Construction Project by unknown general contractor at
1500 Shore Rd, Naperville, IL 60563
Construction Project by unknown general contractor at
1700 Park St Ste 111, Naperville, IL 60563
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
112 S Northwest Hwy, Park Ridge, IL 60068
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%