Chris Andersen Roofing & Erecting Co. has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Chris Andersen Roofing & Erecting Co. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
105 Davidson Rd, Piscataway, NJ 08854
Construction Project by unknown general contractor at
160 1st St, Jersey City, NJ 07302
Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
311 Pennington Rocky Hill Rd Lot 46, Pennington, NJ 08534
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by HDR Engineering, Inc. at
676 Winters Ave, Paramus, NJ 07652
Construction Project by unknown general contractor at
120 State Rte 70, Marlton, NJ 08053
Commercial Construction Project by Barclays Premier Utility Services at
300 Jefferson Park, Whippany, NJ 07981
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1109 Raymond Blvd, Newark, NJ 07102
Commercial Construction Project by Barclays Premier Utility Services at
400 Jefferson Park, Whippany, NJ 07981
Commercial Construction Project by Hirsch Construction Corp at
300 Paterson Ave F215, East Rutherford, NJ 07073
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
State / County Construction Project by unknown general contractor at
Newark, Newark, NJ 07102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Pehle Ave, Saddle Brook, NJ 07663
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%