Wolf Commercial Roofing has worked on 19 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%
48%
57%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
1302 High St, South Bend, IN 46601
Commercial Construction Project by unknown general contractor at
911 W McKinley Ave, Mishawaka, IN 46545
Commercial Construction Project by unknown general contractor at
6501 Grape Rd, Mishawaka, IN 46545
State / County Construction Project by unknown general contractor at
500 Yearick St, Argos, IN 46501
State / County Construction Project by unknown general contractor at
2101 N Main St, Nappanee, IN 46550
Construction Project by unknown general contractor at
53830 Generations Dr, South Bend, IN 46635
State / County Construction Project by unknown general contractor at
846 S Cicott St, Logansport, IN 46947
State / County Construction Project by unknown general contractor at
1330 E Empire Ave, Benton Harbor, MI 49022
Construction Project by unknown general contractor at
3419 W Washington St, South Bend, IN 46619
Construction Project by unknown general contractor at
1138 S Lafayette Blvd, South Bend, IN 46601
State / County Construction Project by unknown general contractor at
16333 Kern Rd, Mishawaka, IN 46544
State / County Construction Project by unknown general contractor at
154 W 200 N, Wabash, IN 46992
Commercial Construction Project by unknown general contractor at
5001 Miami Rd, South Bend, IN 46614
Commercial Construction Project by unknown general contractor at
19131 Darden Rd, South Bend, IN 46637
Commercial Construction Project by unknown general contractor at
4702 Ford St, South Bend, IN 46619
State / County Construction Project by unknown general contractor at
564 E State Rd 124, Wabash, IN 46992
State / County Construction Project by unknown general contractor at
12645 Tyler Rd, Lakeville, IN 46536
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 - 67%
2021 - 83%