Lindholm Roofing Inc. has worked on 10 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
33%
43%
Unprotected Projects
0%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Construction Project by unknown general contractor at
766 Graceland Ave, Des Plaines, IL 60016
Construction Project by unknown general contractor at
17717 Oak Park Ave, Tinley Park, IL 60477
Construction Project by unknown general contractor at
123 MELROSE AVE, Kenilworth, IL 60043
Construction Project by unknown general contractor at
947 N Leavitt St, Chicago, IL 60622
Construction Project by unknown general contractor at
1100 Fair Oaks Ave, Oak Park, IL 60302
Construction Project by unknown general contractor at
1225 FOREST, Des Plaines, IL 60018
Construction Project by unknown general contractor at
155 Deerfield Rd, Deerfield, IL 60015
Construction Project by unknown general contractor at
2024 N Mohawk St, Chicago, IL 60614
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11220 S Harlem Ave, Worth, IL 60482
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%