McPhillips Bros. Roofing Co. has worked on 38 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McPhillips Bros. Roofing Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
56%
Unprotected Projects
100%
49%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
600 Sunset Dr, Jordan, MN 55352
Construction Project by unknown general contractor at
6210 109th Ave N, Champlin, MN 55316
Construction Project by unknown general contractor at
7037 CONCORD BLVD, Inver Grove Heights, MN 55076
Construction Project by unknown general contractor at
3757 DUNLAP ST N, St Paul, MN 55112
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9224 73rd Ave N, Minneapolis, MN 55428
Construction Project by unknown general contractor at
225 Garden View Dr, Saint Paul, MN 55124
Construction Project by unknown general contractor at
653 Rice St, Saint Paul, MN 55103
Construction Project by unknown general contractor at
3050 State Hwy 316, Hastings, MN 55033
Construction Project by unknown general contractor at
2340 Capp Rd, Saint Paul, MN 55114
Construction Project by unknown general contractor at
3135 143rd St W, Rosemount, MN 55068
Commercial Construction Project by Bayland Buildings Inc. at
Commercial Construction Project by The Boldt Company at
1900 Polk St, Stevens Point, WI 54481
Commercial Construction Project by RTL Construction at
Commercial Construction Project by Ebert Construction at
16620 5 Hawks Ave SE SE6601, Prior Lake, MN 55372
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
Commercial Construction Project by Belair Sitework Services at
Commercial Construction Project by Altmann Construction Company at
Commercial Construction Project by Veit & Company Inc. at
Commercial Construction Project by Construction Results Corporation at
Commercial Construction Project by J.H. Findorff & Son, Inc. at
Commercial Construction Project by Bayland Buildings Inc. at
Commercial Construction Project by Wunderlich-Malec Engineering Inc. at
Commercial Construction Project by Riley Construction at
Residential Construction Project by Camosy Construction at
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%