C.H.I. Roofing Job history
C.H.I. Roofing has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, C.H.I. Roofing had no reported payment issues on 67% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
100%
55%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
C.H.I. Roofing Project and Payment History
Commercial Construction Project by unknown general contractor at
7473 Kingsgate Way, West Chester, OH 45069
- Last known event: 08/30/2024
- First known event: 08/30/2024
Commercial Construction Project by unknown general contractor at
3603 Victory Pkwy, Cincinnati, OH 45229
Commercial Construction Project by unknown general contractor at
11525 Snider Rd, Cincinnati, OH 45249
- Last known event: 07/26/2023
- First known event: 07/26/2023
Commercial Construction Project by ARCO Senior Living/Multi-Family Construction Company, Inc. at
- Last known event: 07/27/2023
- First known event: 07/27/2023
Commercial Construction Project by unknown general contractor at
7961 Kenwood Rd, Cincinnati, OH 45236
- Last known event: 05/15/2023
- First known event: 05/15/2023
Commercial Construction Project by unknown general contractor at
500 Columbia Circle, Hamilton, OH 45011
- Last known event: 11/04/2022
- First known event: 11/04/2022
Commercial Construction Project by unknown general contractor at
5758 Brookstone Dr, Cincinnati, OH 45230
Commercial Construction Project by unknown general contractor at
3535 Round Bottom Rd, Cincinnati, OH 45244
Commercial Construction Project by ARCO Construction Company, Inc. at
union ctr & chappell crossing, West Chester, OH 45069
Waiting for payment from C.H.I. Roofing
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%