Northern Metal & Roofing Co has worked on 73 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Northern Metal & Roofing Co had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
3%
Commercial Construction Project by Redhawk Metal Buildings at
1641 Sand Acres Dr, De Pere, WI 54115
Commercial Construction Project by unknown general contractor at
3525 E Calumet St Suite 1400, Kimberly, WI 54136
Commercial Construction Project by unknown general contractor at
1110 Kepler Dr, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1032 Bay Beach Rd, Green Bay, WI 54302
Commercial Construction Project by Redhawk Metal Buildings at
1810 -1812 S Broadway St, Green Bay, WI 54304
Commercial Construction Project by unknown general contractor at
2060 BELLEVUE ST, Green Bay, WI 54311
Commercial Construction Project by unknown general contractor at
2689 COUNTY ROAD II, Neenah, WI 54956
Construction Project by unknown general contractor at
600 PARK AVE, Wild Rose, WI 54984
Commercial Construction Project by unknown general contractor at
1641 Commanche Ave, Green Bay, WI 54313
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michels Construction, Inc. at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
320 Packerland Dr, Green Bay, WI 54303
Construction Project by unknown general contractor at
1253 10th Ave S, Escanaba, MI 49829
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Fischer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Side X Side Construction at
Commercial Construction Project by Redhawk Metal Buildings at
Commercial Construction Project by Bacco Construction Co. at
Commercial Construction Project by SMA Construction Services at
Commercial Construction Project by unknown general contractor 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%
2021 - 100%