Windward Roofing And Construction has worked on 141 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Windward Roofing And Construction had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
33%
43%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
5%
6%
Construction Project by unknown general contractor at
851 N INDUSTRIAL DR, Elmhurst, IL 60126
Construction Project by unknown general contractor at
5940 Oakton St, Morton Grove, IL 60053
Construction Project by unknown general contractor at
44 W Gartner Rd Ste 112, Naperville, IL 60540
Construction Project by unknown general contractor at
10320 Werch Dr, Woodridge, IL 60517
Construction Project by unknown general contractor at
10220 Werch Dr, Woodridge, IL 60517
Commercial Construction Project by unknown general contractor at
1034 W Madison St, Chicago, IL 60607
Construction Project by unknown general contractor at
18320 N Creek Dr, Tinley Park, IL 60477
Construction Project by unknown general contractor at
1050 E Rand Rd, Arlington Heights, IL 60004
Construction Project by unknown general contractor at
901 Crossroads Pkwy, Romeoville, IL 60446
Commercial Construction Project by unknown general contractor at
1810 5th Ave, River Grove, IL 60171
Construction Project by unknown general contractor at
36 E OGDEN, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
3228 N Clark St, Chicago, IL 60657
Construction Project by unknown general contractor at
825 Center St, Des Plaines, IL 60016
Construction Project by unknown general contractor at
42 Ogden Ave, Downers Grove, IL 60515
Construction Project by unknown general contractor at
6157 S Evans Ave, Chicago, IL 60637
Construction Project by unknown general contractor at
105 E Oakton St, Des Plaines, IL 60018
Construction Project by unknown general contractor at
812 E 46th St, Chicago, IL 60653
Construction Project by unknown general contractor at
2274 N Milwaukee Ave, Chicago, IL 60647
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6060 broadway, Merrillville, IN 46410
Construction Project by unknown general contractor at
1755 Lake Cook Rd, Deerfield, IL 60015
Commercial Construction Project by unknown general contractor at
624 N Front St, Whiteland, IN 46184
Construction Project by unknown general contractor at
139 E 1st St, Hinsdale, IL 60521
Commercial Construction Project by unknown general contractor at
5130 S Archer Ave, Chicago, IL 60632
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%