Menu

Performance Roofing Systems Inc. (WI) Job history

Performance Roofing Systems Inc. (WI) has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

46%

56%

Unprotected Projects

0%

53%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

0%

3%

Performance Roofing Systems Inc. (WI) Project and Payment History


Construction Project by unknown general contractor at

7518 Hwy 60, Cedarburg, WI 53012

    Construction Project by unknown general contractor at

    208 S PEARL ST, New London, WI 54961

      Construction Project by unknown general contractor at

      28557 N Ballard Dr, Lake Forest, IL 60045

        Construction Project by unknown general contractor at

        4000 n frontage rd, Sheboygan, WI 53081

          Construction Project by unknown general contractor at

          1700 N Lincoln Memorial Dr, Milwaukee, WI 53202

          • Last known event: 09/27/2022
          • First known event: 09/27/2022

          Commercial Construction Project by unknown general contractor at

          10400 Baehr Rd, Thiensville, WI 53092

            Commercial Construction Project by unknown general contractor at

            4036 Weeden Creek Rd, Sheboygan, WI 53081

              Commercial Construction Project by unknown general contractor at

              1243 W Lincoln Ave, Port Washington, WI 53074

                Commercial Construction Project by unknown general contractor at

                113 n clark st, Mayville, WI 53050

                  Waiting for payment from Performance Roofing Systems Inc. (WI)


                  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

                  No projects in the last 12 months had any reported payment issues by other contractors.

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  Suppliers they work with most