Conrad Roofing of Illinois Inc. has worked on 45 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Conrad Roofing of Illinois Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
34%
44%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
6%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1110 Jackson Ave, River Forest, IL 60305
Construction Project by unknown general contractor at
17W623 ROOSEVELT RD, Oakbrook Terrace, IL 60181
Construction Project by unknown general contractor at
5120 N Elston Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
8928 W 102nd Pl, Palos Hills, IL 60465
Commercial Construction Project by unknown general contractor at
340 W Barry Ave, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
1926 N Humboldt Blvd W, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
1365-67 w erie st, Chicago, IL 60601
Commercial Construction Project by unknown general contractor at
1515 E 54th St, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
101 summit ave, Park Ridge, IL 60068
Commercial Construction Project by unknown general contractor at
83 Paganica Dr, Barrington, IL 60010
Commercial Construction Project by unknown general contractor at
6728 S South Chicago Ave, Chicago, IL 60637
Commercial Construction Project by unknown general contractor at
1144 Lake St, Oak Park, IL 60301
Commercial Construction Project by unknown general contractor at
5490 S Shore Dr, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
3033 N Francisco Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
4350 W Sunnyside Ave, Chicago, IL 60630
Commercial Construction Project by unknown general contractor at
1639 N Alpine Rd, Rockford, IL 61107
Commercial Construction Project by unknown general contractor at
2237 120th St, Blue Island, IL 60406
Commercial Construction Project by unknown general contractor at
3122 N Sheridan Rd, Chicago, IL 60657
Commercial Construction Project by unknown general contractor at
1012 E 47th St, Chicago, IL 60653
Commercial Construction Project by unknown general contractor at
1342 N Hoyne Ave, Chicago, IL 60622
Commercial Construction Project by unknown general contractor at
4233 211th St, Matteson, IL 60443
Commercial Construction Project by unknown general contractor at
1385 N Meacham Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
821 E 53rd St, Chicago, IL 60615
Commercial Construction Project by unknown general contractor at
701 West Belvin Ave, Chicago, IL 60614
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.
2023 - 100%
2022 - 100%
2021 - 100%