McGilchrist & Sons Roofing & Sheet Metal Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, McGilchrist & Sons Roofing & Sheet Metal Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
56%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4700 Silverton Rd NE, Salem, OR 97305
Construction Project by unknown general contractor at
3831 Fairview Industrial Dr SE, Salem, OR 97302
Construction Project by unknown general contractor at
3995 Commercial St SE Ste 150, Salem, OR 97302
Construction Project by unknown general contractor at
1930 Davcor St SE, Salem, OR 97302
Construction Project by unknown general contractor at
1111 edgewater st nw, Salem, OR 97304
Construction Project by unknown general contractor at
5040 Commercial St SE, Salem, OR 97306
Construction Project by unknown general contractor at
2060 Vista Ave SE, Salem, OR 97302
Construction Project by unknown general contractor at
3220 Dogwood Dr S, Salem, OR 97302
Construction Project by unknown general contractor at
1390 13th St SE, Salem, OR 97302
Construction Project by unknown general contractor at
1295 Madison St NE, Salem, OR 97301
Construction Project by unknown general contractor at
3011 Market St NE, Salem, OR 97301
Construction Project by unknown general contractor at
233 Commercial St NE, Salem, OR 97301
Construction Project by unknown general contractor at
2550 19th St SE, Salem, OR 97302
Construction Project by unknown general contractor at
2560 19th St SE, Salem, OR 97302
Construction Project by unknown general contractor at
695 Commercial St SE, Salem, OR 97301
Construction Project by unknown general contractor at
605 Commercial St SE, Salem, OR 97301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2757 22nd St SE, Salem, OR 97302
Construction Project by unknown general contractor at
1105 Liberty St SE, Salem, OR 97302
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2860 Cherry Ave NE, Salem, OR 97301
Construction Project by unknown general contractor at
956 Commercial St SE, Salem, OR 97302
Construction Project by unknown general contractor at
3099 River Rd S, Salem, OR 97302
Construction Project by unknown general contractor at
3405 Del Webb Ave NE, Salem, OR 97301
Construction Project by unknown general contractor at
310 Kearney St SE, Salem, OR 97302
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%